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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : B-R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | B-R CONSULTING |
| Siren | 815177902 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5300 |
| Management number | 2015B09686 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 130.00 | 4 130.00 | 4 130.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 13 780.00 | 13 780.00 | 13 780.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 17 963.00 | 17 963.00 | 17 963.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 335.00 | |||
136 Profit for the Year | 3 400.00 | |||
142 Total Equity - Total I | 16 065.00 | |||
166 Suppliers and related accounts | 767.00 | |||
172 Other debts | 1 131.00 | |||
176 Total debts | 1 898.00 | |||
180 Liabilities Total | 17 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 25 182.00 | 25 182.00 | ||
232 Total operating income excluding VAT | 25 182.00 | 25 182.00 | ||
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
242 Other external expenses | 21 230.00 | 21 230.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 21 462.00 | 21 462.00 | ||
270 Operating profit | 3 720.00 | 3 720.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 3 400.00 | 3 400.00 | ||
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