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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : B&P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | B&P COURTAGE |
| Siren | 829536911 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/037730 |
| Management number | 2017B03220 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 124.00 | 1 583.00 | 14 541.00 | 16 124.00 |
044 Total Fixed Assets | 16 124.00 | 1 583.00 | 14 541.00 | 16 124.00 |
068 Receivables – Trade and related accounts | 30 139.00 | 30 139.00 | 30 139.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 9 036.00 | 9 036.00 | 9 036.00 | |
092 Prepaid expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
096 Total Current Assets + Prepaid Expenses | 43 110.00 | 43 110.00 | 43 110.00 | |
110 Total Assets | 59 234.00 | 1 583.00 | 57 651.00 | 59 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 9 703.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 613.00 | |||
172 Other debts | 44 048.00 | |||
176 Total debts | 47 948.00 | |||
180 Liabilities Total | 57 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 612.00 | 72 612.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 72 852.00 | 72 852.00 | ||
242 Other external expenses | 68 354.00 | 68 354.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 974.00 | 974.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 72 454.00 | 72 454.00 | ||
270 Operating profit | 398.00 | 398.00 | ||
300 Exceptional expenses | 695.00 | 695.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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