Grow your business safely with BD.RH CONSEIL
All the information you need about BD.RH CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BD.RH CONSEIL >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BD.RH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | BD.RH CONSEIL |
| Siren | 807615604 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 3309 |
| Management number | 2014B08481 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 748.00 | 251.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 748.00 | 251.00 | 999.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 92 312.00 | 92 312.00 | 92 312.00 | |
096 Total Current Assets + Prepaid Expenses | 112 352.00 | 112 352.00 | 112 352.00 | |
110 Total Assets | 113 351.00 | 748.00 | 112 603.00 | 113 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 091.00 | |||
134 Retained Earnings | 64 304.00 | |||
136 Profit for the Year | 34 028.00 | |||
142 Total Equity - Total I | 100 424.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 10 739.00 | |||
176 Total debts | 12 179.00 | |||
180 Liabilities Total | 112 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 406.00 | 68 637.00 | 51 406.00 | |
232 Total operating income excluding VAT | 51 406.00 | 68 637.00 | 51 406.00 | |
242 Other external expenses | 10 170.00 | 13 083.00 | 10 170.00 | |
244 Taxes, duties and similar payments | 343.00 | 338.00 | 343.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 847.00 | 13 756.00 | 10 847.00 | |
270 Operating profit | 40 559.00 | 54 881.00 | 40 559.00 | |
306 Income tax's | 6 531.00 | 11 305.00 | 6 531.00 | |
310 Profit or loss | 34 028.00 | 43 576.00 | 34 028.00 | |
all companies in France
Complete and comprehensive database.
