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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : BILLIARD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-25 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | BILLIARD CONSEILS |
| Siren | 828021535 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 3203 |
| Management number | 2017B00303 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Béhuard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 903.00 | 3 684.00 | 11 219.00 | 14 903.00 |
040 Financial Assets | 440 251.00 | 440 251.00 | 440 251.00 | |
044 Total Fixed Assets | 455 153.00 | 3 684.00 | 451 469.00 | 455 153.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 23 991.00 | 23 991.00 | 23 991.00 | |
092 Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 35 994.00 | 35 994.00 | 35 994.00 | |
110 Total Assets | 491 148.00 | 3 684.00 | 487 464.00 | 491 148.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 993.00 | |||
132 Other Reserves | 18 862.00 | |||
136 Profit for the Year | 24 527.00 | |||
142 Total Equity - Total I | 344 381.00 | |||
156 Loans and similar debts | 70 635.00 | |||
166 Suppliers and related accounts | 5 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 963.00 | |||
172 Other debts | 66 848.00 | |||
176 Total debts | 143 082.00 | |||
180 Liabilities Total | 487 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 693.00 | |||
195 Of which payables due in more than one year | 55 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 748.00 | 130 748.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 131 405.00 | 131 405.00 | ||
242 Other external expenses | 35 387.00 | 35 387.00 | ||
243 (including business tax) | -10 271.00 | -10 271.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 2 565.00 | ||
250 Staff compensation | 75 672.00 | 75 672.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 116 073.00 | 116 073.00 | ||
270 Operating profit | 15 333.00 | 15 333.00 | ||
280 Financial income | 13 309.00 | 13 309.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
306 Income tax's | 3 437.00 | 3 437.00 | ||
310 Profit or loss | 24 527.00 | 24 527.00 | ||
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