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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : BREMOND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-01-31 | Simplified |
| 2019-01-22 | Public | 2018-01-31 | Simplified |
| 2017-04-24 | Public | 2015-01-31 | Complete |
| Name | BREMOND CONSEIL |
| Siren | 788886471 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2019/004462 |
| Management number | 2012B05539 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 058.00 | 4 492.00 | 4 566.00 | 9 058.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 12 456.00 | 4 492.00 | 7 964.00 | 12 456.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 150.00 | 830.00 | 4 980.00 |
072 Receivables – Other | 51 027.00 | 51 027.00 | 51 027.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
092 Prepaid expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 59 381.00 | 4 150.00 | 55 231.00 | 59 381.00 |
110 Total Assets | 71 837.00 | 8 642.00 | 63 195.00 | 71 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 376.00 | |||
132 Other Reserves | 64 148.00 | |||
134 Retained Earnings | -29 223.00 | |||
136 Profit for the Year | -2 985.00 | |||
142 Total Equity - Total I | 40 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 997.00 | |||
172 Other debts | 22 879.00 | |||
176 Total debts | 22 879.00 | |||
180 Liabilities Total | 63 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 810.00 | 50 810.00 | ||
232 Total operating income excluding VAT | 50 810.00 | 50 810.00 | ||
242 Other external expenses | 28 270.00 | 28 270.00 | ||
243 (including business tax) | -103.00 | -103.00 | ||
244 Taxes, duties and similar payments | -76.00 | -76.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
256 Provisions | 4 150.00 | 4 150.00 | ||
264 Total operating expenses | 34 156.00 | 34 156.00 | ||
270 Operating profit | 16 654.00 | 16 654.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 19 408.00 | 19 408.00 | ||
310 Profit or loss | -2 985.00 | -2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 298.00 | 18 298.00 | ||
494 Total Fixed Assets (Decreases) | 5 842.00 | 5 842.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 408.00 | 3 408.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 408.00 | -3 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 320.00 | 8 320.00 | ||
378 Amount of deductible VAT on goods and services | 5 221.00 | 5 221.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 150.00 | 4 150.00 | ||
682 INCREASES Total Statement of Provisions | 4 150.00 | 4 150.00 | ||
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