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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13315 |
| Management number | 2016B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 24 236.00 | 13 213.00 | 11 023.00 | 24 236.00 |
072 Receivables – Other | 27 036.00 | 27 036.00 | 27 036.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 54 423.00 | 13 213.00 | 41 210.00 | 54 423.00 |
110 Total Assets | 66 202.00 | 13 213.00 | 52 989.00 | 66 202.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 22 059.00 | |||
136 Profit for the Year | 11 951.00 | |||
142 Total Equity - Total I | 35 770.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
172 Other debts | 11 208.00 | |||
176 Total debts | 14 221.00 | |||
180 Liabilities Total | 52 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 246.00 | 88 246.00 | ||
230 Other income | 25 169.00 | 25 169.00 | ||
232 Total operating income excluding VAT | 113 415.00 | 113 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 489.00 | 6 489.00 | ||
242 Other external expenses | 54 731.00 | 54 731.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 27 740.00 | 27 740.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
256 Provisions | 8 487.00 | 8 487.00 | ||
264 Total operating expenses | 101 370.00 | 101 370.00 | ||
270 Operating profit | 12 045.00 | 12 045.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
310 Profit or loss | 11 951.00 | 11 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 157.00 | 17 157.00 | ||
378 Amount of deductible VAT on goods and services | 8 708.00 | 8 708.00 | ||
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