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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BPANTET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | BPANTET CONSEIL |
| Siren | 489865212 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 1609 |
| Management number | 2017B04007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 102.00 | 1 102.00 | 1 102.00 | |
028 Tangible Assets | 6 384.00 | 5 029.00 | 1 355.00 | 6 384.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 516.00 | 6 131.00 | 1 385.00 | 7 516.00 |
068 Receivables – Trade and related accounts | 26 418.00 | 26 418.00 | 26 418.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
080 Sellable securities | 106 248.00 | 106 248.00 | 106 248.00 | |
084 Cash | 31 908.00 | 31 908.00 | 31 908.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 166 274.00 | 166 274.00 | 166 274.00 | |
110 Total Assets | 173 790.00 | 6 131.00 | 167 659.00 | 173 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 190.00 | |||
136 Profit for the Year | 43 245.00 | |||
142 Total Equity - Total I | 123 435.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
172 Other debts | 42 177.00 | |||
176 Total debts | 44 224.00 | |||
180 Liabilities Total | 167 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165 141.00 | 165 141.00 | ||
218 Production of services sold - France | 165 141.00 | 101 179.00 | 165 141.00 | |
232 Total operating income excluding VAT | 165 141.00 | 101 179.00 | 165 141.00 | |
242 Other external expenses | 32 742.00 | 30 198.00 | 32 742.00 | |
244 Taxes, duties and similar payments | 761.00 | 758.00 | 761.00 | |
250 Staff compensation | 77 832.00 | 61 476.00 | 77 832.00 | |
254 Depreciation and amortization | 834.00 | 1 224.00 | 834.00 | |
264 Total operating expenses | 112 169.00 | 93 656.00 | 112 169.00 | |
270 Operating profit | 52 972.00 | 7 523.00 | 52 972.00 | |
280 Financial income | 195.00 | 1 397.00 | 195.00 | |
290 Exceptional income | 233.00 | 233.00 | ||
294 Financial expenses | 409.00 | |||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 9 935.00 | 1 178.00 | 9 935.00 | |
310 Profit or loss | 43 245.00 | 7 333.00 | 43 245.00 | |
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