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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BOURGEOIS CONSEIL |
| Siren | 798077210 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18799 |
| Management number | 2013B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 061.00 | 30 061.00 | 30 061.00 | |
044 Total Fixed Assets | 30 061.00 | 30 061.00 | 30 061.00 | |
068 Receivables – Trade and related accounts | 13 315.00 | 13 315.00 | 13 315.00 | |
084 Cash | 21 273.00 | 21 273.00 | 21 273.00 | |
096 Total Current Assets + Prepaid Expenses | 34 588.00 | 34 588.00 | 34 588.00 | |
110 Total Assets | 64 649.00 | 64 649.00 | 64 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 318.00 | |||
136 Profit for the Year | 16 846.00 | |||
142 Total Equity - Total I | 50 265.00 | |||
156 Loans and similar debts | 7 522.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 14 385.00 | |||
180 Liabilities Total | 64 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 469.00 | 42 469.00 | ||
232 Total operating income excluding VAT | 42 469.00 | 42 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 19 842.00 | 19 842.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 737.00 | 22 737.00 | ||
270 Operating profit | 19 731.00 | 19 731.00 | ||
280 Financial income | 383.00 | 383.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 16 846.00 | 16 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 29 955.00 | 29 955.00 | ||
492 Total Fixed Assets (Increases) | 106.00 | 106.00 | ||
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