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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : B.L. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2013-12-31 | Simplified |
| Name | B.L. CONSULTING |
| Siren | 512853698 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 12839 |
| Management number | 2018B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 ST GENIX SUR GUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 054.00 | 6 000.00 | 3 054.00 | 9 054.00 |
028 Tangible Assets | 39 018.00 | 11 705.00 | 27 313.00 | 39 018.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 48 327.00 | 17 705.00 | 30 622.00 | 48 327.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 37 174.00 | 37 174.00 | 37 174.00 | |
080 Sellable securities | 75 659.00 | 75 659.00 | 75 659.00 | |
084 Cash | 91 840.00 | 91 840.00 | 91 840.00 | |
096 Total Current Assets + Prepaid Expenses | 233 474.00 | 233 474.00 | 233 474.00 | |
110 Total Assets | 281 801.00 | 17 705.00 | 264 096.00 | 281 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -38 172.00 | |||
136 Profit for the Year | 41 684.00 | |||
142 Total Equity - Total I | 14 512.00 | |||
156 Loans and similar debts | 51 901.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 777.00 | |||
172 Other debts | 109 615.00 | |||
174 Prepaid income | 85 000.00 | |||
176 Total debts | 249 584.00 | |||
180 Liabilities Total | 264 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 481.00 | 22 481.00 | ||
218 Production of services sold - France | 243 081.00 | 100 583.00 | 243 081.00 | |
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 243 981.00 | 100 583.00 | 243 981.00 | |
242 Other external expenses | 73 083.00 | 45 445.00 | 73 083.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 10 027.00 | 3 843.00 | 10 027.00 | |
250 Staff compensation | 83 000.00 | 5 000.00 | 83 000.00 | |
252 Social security contributions | 26 263.00 | 2 440.00 | 26 263.00 | |
254 Depreciation and amortization | 4 365.00 | 3 544.00 | 4 365.00 | |
264 Total operating expenses | 196 738.00 | 60 273.00 | 196 738.00 | |
270 Operating profit | 47 243.00 | 40 310.00 | 47 243.00 | |
280 Financial income | 11 237.00 | 38 148.00 | 11 237.00 | |
294 Financial expenses | 2 868.00 | 45 421.00 | 2 868.00 | |
300 Exceptional expenses | 10 506.00 | 3 250.00 | 10 506.00 | |
306 Income tax's | 3 422.00 | 3 422.00 | ||
310 Profit or loss | 41 684.00 | 29 787.00 | 41 684.00 | |
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