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BALANCE SHEET (
2020-11-12)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009193 |
| Management number | 2003B01132 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 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 | 13 208.00 | 9 513.00 | 3 695.00 | 13 208.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 16 878.00 | 9 513.00 | 7 365.00 | 16 878.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 16 687.00 | 16 687.00 | 16 687.00 | |
072 Receivables – Other | 5 632.00 | 5 632.00 | 5 632.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
096 Total Current Assets + Prepaid Expenses | 41 634.00 | 41 634.00 | 41 634.00 | |
110 Total Assets | 58 512.00 | 9 513.00 | 48 999.00 | 58 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 7 660.00 | |||
136 Profit for the Year | 11 598.00 | |||
142 Total Equity - Total I | 27 338.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 395.00 | |||
172 Other debts | 13 162.00 | |||
176 Total debts | 21 661.00 | |||
180 Liabilities Total | 48 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 654.00 | 55 654.00 | ||
218 Production of services sold - France | 55 654.00 | 55 654.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 65 539.00 | 65 539.00 | ||
242 Other external expenses | 28 415.00 | 28 415.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 22 728.00 | 22 728.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 54 151.00 | 54 151.00 | ||
270 Operating profit | 11 388.00 | 11 388.00 | ||
280 Financial income | 210.00 | 210.00 | ||
310 Profit or loss | 11 598.00 | 11 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 787.00 | 11 787.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 972.00 | 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 186.00 | 1 186.00 | ||
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