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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 828846436 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1544 |
| Management number | 2017B00417 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 392.00 | 3 398.00 | 3 790.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 93 790.00 | 392.00 | 93 398.00 | 93 790.00 |
068 Receivables – Trade and related accounts | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 5 202.00 | 5 202.00 | 5 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
110 Total Assets | 100 382.00 | 392.00 | 99 990.00 | 100 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 8 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 574.00 | |||
172 Other debts | 91 836.00 | |||
176 Total debts | 91 836.00 | |||
180 Liabilities Total | 99 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 289.00 | 14 289.00 | ||
232 Total operating income excluding VAT | 14 289.00 | 14 289.00 | ||
242 Other external expenses | 5 482.00 | 5 482.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 5 873.00 | 5 873.00 | ||
270 Operating profit | 8 416.00 | 8 416.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 7 154.00 | 7 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 996.00 | 996.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 794.00 | 2 794.00 | ||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 93 790.00 | 93 790.00 | ||
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