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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BART CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BART CONSULT |
| Siren | 528237977 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5854 |
| Management number | 2010B01136 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 11 945.00 | 4 176.00 | 7 769.00 | 11 945.00 |
044 Total Fixed Assets | 12 320.00 | 4 551.00 | 7 769.00 | 12 320.00 |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 105 084.00 | 105 084.00 | 105 084.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 110 958.00 | 110 958.00 | 110 958.00 | |
110 Total Assets | 123 278.00 | 4 551.00 | 118 726.00 | 123 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 59 810.00 | |||
136 Profit for the Year | 6 941.00 | |||
142 Total Equity - Total I | 108 951.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 324.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 9 776.00 | |||
180 Liabilities Total | 118 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 758.00 | 127 758.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 128 039.00 | 128 039.00 | ||
242 Other external expenses | 79 660.00 | 79 660.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 4 185.00 | 4 185.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 18 995.00 | 18 995.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 119 442.00 | 119 442.00 | ||
270 Operating profit | 8 597.00 | 8 597.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 6 941.00 | 6 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 501.00 | 7 501.00 | ||
490 Total Fixed Assets (Gross Value) | 4 819.00 | 4 819.00 | ||
492 Total Fixed Assets (Increases) | 7 501.00 | 7 501.00 | ||
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