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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : b+p consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | b+p consultant |
| Siren | 451077077 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004375 |
| Management number | 2003B01132 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 390.00 | 3 390.00 | |
028 Tangible Assets | 12 758.00 | 8 444.00 | 4 314.00 | 12 758.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 16 348.00 | 8 444.00 | 7 904.00 | 16 348.00 |
068 Receivables – Trade and related accounts | 16 523.00 | 16 523.00 | 16 523.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 19 047.00 | 19 047.00 | 19 047.00 | |
110 Total Assets | 35 395.00 | 8 444.00 | 26 951.00 | 35 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -3 146.00 | |||
136 Profit for the Year | 10 806.00 | |||
142 Total Equity - Total I | 15 740.00 | |||
166 Suppliers and related accounts | 4 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 6 420.00 | |||
176 Total debts | 11 211.00 | |||
180 Liabilities Total | 26 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 78 762.00 | 78 762.00 | ||
222 Inventory production | -13 017.00 | -13 017.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 65 750.00 | 65 750.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 27 731.00 | 27 731.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 867.00 | 6 867.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 55 168.00 | 55 168.00 | ||
270 Operating profit | 10 582.00 | 10 582.00 | ||
280 Financial income | 208.00 | 208.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 10 806.00 | 10 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 320.00 | 14 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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