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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : B&P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | B&P COURTAGE |
| Siren | 829536911 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/038490 |
| Management number | 2017B03220 |
| Activity code | 6619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 323.00 | 5 576.00 | 14 747.00 | 20 323.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 20 908.00 | 5 576.00 | 15 332.00 | 20 908.00 |
068 Receivables – Trade and related accounts | 85 346.00 | 85 346.00 | 85 346.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 64 305.00 | 64 305.00 | 64 305.00 | |
092 Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 155 605.00 | 155 605.00 | 155 605.00 | |
110 Total Assets | 176 513.00 | 5 576.00 | 170 937.00 | 176 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | 71 369.00 | |||
142 Total Equity - Total I | 81 072.00 | |||
166 Suppliers and related accounts | 29 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 362.00 | |||
172 Other debts | 60 784.00 | |||
176 Total debts | 89 865.00 | |||
180 Liabilities Total | 170 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 234.00 | 72 612.00 | 279 234.00 | |
230 Other income | 3.00 | 240.00 | 3.00 | |
232 Total operating income excluding VAT | 279 238.00 | 72 852.00 | 279 238.00 | |
242 Other external expenses | 138 068.00 | 68 354.00 | 138 068.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 166.00 | 2 277.00 | |
250 Staff compensation | 15 273.00 | 974.00 | 15 273.00 | |
252 Social security contributions | 5 018.00 | 1 136.00 | 5 018.00 | |
254 Depreciation and amortization | 3 993.00 | 1 583.00 | 3 993.00 | |
262 Other expenses | 17 963.00 | 242.00 | 17 963.00 | |
264 Total operating expenses | 182 591.00 | 72 454.00 | 182 591.00 | |
270 Operating profit | 96 647.00 | 398.00 | 96 647.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 3 717.00 | 695.00 | 3 717.00 | |
306 Income tax's | 21 538.00 | 21 538.00 | ||
310 Profit or loss | 71 369.00 | -297.00 | 71 369.00 | |
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