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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : b+p consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | b+p consultant |
| Siren | 451077077 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004468 |
| Management number | 2003B01132 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105.00 | 105.00 | 105.00 | |
028 Tangible Assets | 19 382.00 | 13 543.00 | 5 839.00 | 19 382.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 20 087.00 | 13 543.00 | 6 544.00 | 20 087.00 |
050 Raw materials, supplies, in progress | 26 978.00 | 26 978.00 | 26 978.00 | |
068 Receivables – Trade and related accounts | 9 448.00 | 9 448.00 | 9 448.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
080 Sellable securities | 6 153.00 | 6 153.00 | 6 153.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
096 Total Current Assets + Prepaid Expenses | 52 184.00 | 52 184.00 | 52 184.00 | |
110 Total Assets | 72 271.00 | 13 543.00 | 58 728.00 | 72 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 12 058.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 21 361.00 | |||
156 Loans and similar debts | 2 862.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 482.00 | |||
172 Other debts | 33 164.00 | |||
176 Total debts | 37 366.00 | |||
180 Liabilities Total | 58 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 832.00 | 68 832.00 | ||
222 Inventory production | -9 151.00 | -9 151.00 | ||
232 Total operating income excluding VAT | 59 681.00 | 59 681.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 37 299.00 | 37 299.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 11 957.00 | 11 957.00 | ||
252 Social security contributions | 6 317.00 | 6 317.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 57 683.00 | 57 683.00 | ||
270 Operating profit | 1 998.00 | 1 998.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 779.00 | 779.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 222.00 | 1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 993.00 | 993.00 | ||
490 Total Fixed Assets (Gross Value) | 11 610.00 | 11 610.00 | ||
492 Total Fixed Assets (Increases) | 993.00 | 993.00 | ||
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