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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BSK-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BSK-CONSEILS |
| Siren | 815352877 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15230 |
| Management number | 2015B03617 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 406.00 | 621.00 | 32 785.00 | 33 406.00 |
028 Tangible Assets | 5 191.00 | 1 754.00 | 3 436.00 | 5 191.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 40 397.00 | 2 375.00 | 38 022.00 | 40 397.00 |
050 Raw materials, supplies, in progress | 8 800.00 | 8 800.00 | 8 800.00 | |
064 Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 60 104.00 | 60 104.00 | 60 104.00 | |
092 Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
096 Total Current Assets + Prepaid Expenses | 72 338.00 | 72 338.00 | 72 338.00 | |
110 Total Assets | 112 736.00 | 2 375.00 | 110 360.00 | 112 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 382.00 | |||
136 Profit for the Year | 21 181.00 | |||
142 Total Equity - Total I | -6 201.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 005.00 | |||
172 Other debts | 114 005.00 | |||
176 Total debts | 116 561.00 | |||
180 Liabilities Total | 110 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 952.00 | 78 952.00 | ||
222 Inventory production | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 87 752.00 | 87 752.00 | ||
242 Other external expenses | 48 610.00 | 48 610.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 2 772.00 | 2 772.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 12 728.00 | 12 728.00 | ||
264 Total operating expenses | 66 521.00 | 66 521.00 | ||
270 Operating profit | 21 231.00 | 21 231.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 21 181.00 | 21 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 38 382.00 | 38 382.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
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