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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : B & R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B & R CONSULTING |
| Siren | 819092271 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10811 |
| Management number | 2016B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 046.00 | 5 046.00 | 5 046.00 | |
044 Total Fixed Assets | 5 046.00 | 5 046.00 | 5 046.00 | |
068 Receivables – Trade and related accounts | 36 470.00 | 5 568.00 | 30 902.00 | 36 470.00 |
072 Receivables – Other | 12 449.00 | 12 449.00 | 12 449.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 49 825.00 | 5 568.00 | 44 257.00 | 49 825.00 |
110 Total Assets | 54 871.00 | 5 568.00 | 49 303.00 | 54 871.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 11 847.00 | |||
136 Profit for the Year | 15 348.00 | |||
142 Total Equity - Total I | 28 955.00 | |||
154 Provisions for risks and charges - Total II | 13 000.00 | |||
166 Suppliers and related accounts | 605.00 | |||
172 Other debts | 6 742.00 | |||
176 Total debts | 7 347.00 | |||
180 Liabilities Total | 49 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 562.00 | 50 562.00 | ||
232 Total operating income excluding VAT | 50 562.00 | 50 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 895.00 | ||
242 Other external expenses | 32 842.00 | 32 842.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 4 864.00 | 4 864.00 | ||
256 Provisions | 8 568.00 | 8 568.00 | ||
264 Total operating expenses | 47 169.00 | 47 169.00 | ||
270 Operating profit | 3 393.00 | 3 393.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | 2 962.00 | 2 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 505.00 | 9 505.00 | ||
378 Amount of deductible VAT on goods and services | 5 305.00 | 5 305.00 | ||
622 INCREASES Provisions for risks and charges | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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