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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : B & R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B & R CONSULTING |
| Siren | 819092271 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19259 |
| Management number | 2016B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 21 394.00 | 21 394.00 | 21 394.00 | |
080 Sellable securities | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 25 062.00 | 25 062.00 | 25 062.00 | |
096 Total Current Assets + Prepaid Expenses | 47 567.00 | 47 567.00 | 47 567.00 | |
110 Total Assets | 47 613.00 | 47 613.00 | 47 613.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 23 847.00 | |||
142 Total Equity - Total I | 25 447.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
172 Other debts | 10 368.00 | |||
176 Total debts | 12 167.00 | |||
180 Liabilities Total | 47 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 206.00 | 31 206.00 | ||
232 Total operating income excluding VAT | 31 206.00 | 31 206.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 626.00 | 1 626.00 | ||
242 Other external expenses | 15 134.00 | 15 134.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 27 360.00 | 27 360.00 | ||
270 Operating profit | 3 846.00 | 3 846.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 23 846.00 | 23 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
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