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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : B & R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B & R CONSULTING |
| Siren | 819092271 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8084 |
| Management number | 2016B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 779.00 | 11 779.00 | 11 779.00 | |
044 Total Fixed Assets | 11 779.00 | 11 779.00 | 11 779.00 | |
068 Receivables – Trade and related accounts | 27 809.00 | 18 169.00 | 9 640.00 | 27 809.00 |
072 Receivables – Other | 19 776.00 | 19 776.00 | 19 776.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 50 831.00 | 18 169.00 | 32 662.00 | 50 831.00 |
110 Total Assets | 62 610.00 | 18 169.00 | 44 441.00 | 62 610.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 15 348.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 25 259.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 9 183.00 | |||
180 Liabilities Total | 44 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 362.00 | 74 362.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 77 362.00 | 77 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 384.00 | 2 384.00 | ||
242 Other external expenses | 27 060.00 | 27 060.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 9 966.00 | 9 966.00 | ||
252 Social security contributions | 1 868.00 | 1 868.00 | ||
254 Depreciation and amortization | 12 601.00 | 12 601.00 | ||
264 Total operating expenses | 54 835.00 | 54 835.00 | ||
270 Operating profit | 22 527.00 | 22 527.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 13 953.00 | 13 953.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 8 150.00 | 8 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 733.00 | 6 733.00 | ||
490 Total Fixed Assets (Gross Value) | 5 046.00 | 5 046.00 | ||
492 Total Fixed Assets (Increases) | 6 733.00 | 6 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 907.00 | 12 907.00 | ||
378 Amount of deductible VAT on goods and services | 5 378.00 | 5 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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