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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : BPANTET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | BPANTET CONSEIL |
| Siren | 489865212 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 25712 |
| Management number | 2017B04007 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 731.00 | 1 575.00 | 157.00 | 1 731.00 |
028 Tangible Assets | 6 876.00 | 6 221.00 | 655.00 | 6 876.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 8 858.00 | 7 795.00 | 1 063.00 | 8 858.00 |
068 Receivables – Trade and related accounts | 26 410.00 | 26 410.00 | 26 410.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
080 Sellable securities | 96 053.00 | 96 053.00 | 96 053.00 | |
084 Cash | 16 953.00 | 16 953.00 | 16 953.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 141 070.00 | 141 070.00 | 141 070.00 | |
110 Total Assets | 149 928.00 | 7 795.00 | 142 132.00 | 149 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 833.00 | |||
136 Profit for the Year | 7 333.00 | |||
142 Total Equity - Total I | 93 166.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
172 Other debts | 45 965.00 | |||
176 Total debts | 48 966.00 | |||
180 Liabilities Total | 142 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 179.00 | 121 598.00 | 101 179.00 | |
232 Total operating income excluding VAT | 101 179.00 | 121 598.00 | 101 179.00 | |
242 Other external expenses | 30 198.00 | 38 901.00 | 30 198.00 | |
244 Taxes, duties and similar payments | 758.00 | 780.00 | 758.00 | |
250 Staff compensation | 61 476.00 | 75 057.00 | 61 476.00 | |
254 Depreciation and amortization | 1 224.00 | 1 164.00 | 1 224.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 656.00 | 115 903.00 | 93 656.00 | |
270 Operating profit | 7 523.00 | 5 695.00 | 7 523.00 | |
280 Financial income | 1 397.00 | 377.00 | 1 397.00 | |
294 Financial expenses | 409.00 | 409.00 | ||
306 Income tax's | 1 178.00 | 794.00 | 1 178.00 | |
310 Profit or loss | 7 333.00 | 5 278.00 | 7 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 8 217.00 | 8 217.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
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