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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 808959167 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7510 |
| Management number | 2015B00080 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CELY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 778.00 | 632.00 | 1 410.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 960.00 | 778.00 | 1 182.00 | 1 960.00 |
068 Receivables – Trade and related accounts | 16 212.00 | 16 212.00 | 16 212.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 26 226.00 | 26 226.00 | 26 226.00 | |
110 Total Assets | 28 186.00 | 778.00 | 27 408.00 | 28 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -798.00 | |||
136 Profit for the Year | 4 837.00 | |||
142 Total Equity - Total I | 6 039.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
172 Other debts | 17 535.00 | |||
176 Total debts | 21 369.00 | |||
180 Liabilities Total | 27 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 970.00 | 154 970.00 | ||
232 Total operating income excluding VAT | 154 970.00 | 154 970.00 | ||
242 Other external expenses | 34 361.00 | 34 361.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 110 286.00 | 110 286.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
264 Total operating expenses | 146 276.00 | 146 276.00 | ||
270 Operating profit | 8 694.00 | 8 694.00 | ||
300 Exceptional expenses | 2 214.00 | 2 214.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | 4 837.00 | 4 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 994.00 | 30 994.00 | ||
378 Amount of deductible VAT on goods and services | 2 992.00 | 2 992.00 | ||
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