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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : B-R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | B-R CONSULTING |
| Siren | 815177902 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1025 |
| Management number | 2017B00413 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Valorbiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 932.00 | 4 932.00 | 4 932.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 8 466.00 | 8 466.00 | 8 466.00 | |
096 Total Current Assets + Prepaid Expenses | 13 470.00 | 13 470.00 | 13 470.00 | |
110 Total Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 065.00 | |||
136 Profit for the Year | -4 745.00 | |||
142 Total Equity - Total I | 11 320.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 2 150.00 | |||
180 Liabilities Total | 13 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 16 987.00 | 16 987.00 | ||
232 Total operating income excluding VAT | 16 987.00 | 16 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 21 467.00 | 21 467.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 21 732.00 | 21 732.00 | ||
270 Operating profit | -4 745.00 | -4 745.00 | ||
310 Profit or loss | -4 745.00 | -4 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 185.00 | 3 185.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 461.00 | 461.00 | ||
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