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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 808959167 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11616 |
| Management number | 2015B00080 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CELY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 1 118.00 | 293.00 | 1 410.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 960.00 | 1 118.00 | 843.00 | 1 960.00 |
068 Receivables – Trade and related accounts | 42 594.00 | 42 594.00 | 42 594.00 | |
072 Receivables – Other | 6 572.00 | 6 572.00 | 6 572.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 50 677.00 | 50 677.00 | 50 677.00 | |
110 Total Assets | 52 637.00 | 1 118.00 | 51 520.00 | 52 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 839.00 | |||
136 Profit for the Year | 12 056.00 | |||
142 Total Equity - Total I | 18 095.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 10 351.00 | |||
172 Other debts | 22 961.00 | |||
176 Total debts | 33 425.00 | |||
180 Liabilities Total | 51 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 511.00 | 173 511.00 | ||
232 Total operating income excluding VAT | 173 511.00 | 173 511.00 | ||
242 Other external expenses | 36 614.00 | 36 614.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 120 139.00 | 120 139.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 157 665.00 | 157 665.00 | ||
270 Operating profit | 15 846.00 | 15 846.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 12 056.00 | 12 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 404.00 | 37 404.00 | ||
378 Amount of deductible VAT on goods and services | 5 629.00 | 5 629.00 | ||
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