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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BRD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | BRD CONSULTING |
| Siren | 490871191 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3953 |
| Management number | 2006B13296 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 5 381.00 | 1 380.00 | 4 001.00 | 5 381.00 |
BX Customers and related accounts | 28 085.00 | 28 085.00 | 28 085.00 | |
BZ Other receivables | 2 943.00 | 2 943.00 | 2 943.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 31 035.00 | 31 035.00 | 31 035.00 | |
CO Grand total (0 to V) | 36 416.00 | 1 380.00 | 35 036.00 | 36 416.00 |
CU Other investments | 4 001.00 | 4 001.00 | 4 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 580.00 | 580.00 | 580.00 | |
DH Retained earnings | -24 050.00 | 5 658.00 | -24 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 328.00 | -29 709.00 | 4 328.00 | |
DL TOTAL (I) | -4 143.00 | -8 470.00 | -4 143.00 | |
DX Trade payables and related accounts | 3 769.00 | 6 033.00 | 3 769.00 | |
DY Tax and social security liabilities | 35 036.00 | 38 554.00 | 35 036.00 | |
EC TOTAL (IV) | 39 179.00 | 44 604.00 | 39 179.00 | |
EE Grand total (I to V) | 35 036.00 | 36 134.00 | 35 036.00 | |
EG Accrued income and payables due within one year | 39 179.00 | 44 604.00 | 39 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 708.00 | 300 708.00 | 300 708.00 | |
FJ Net sales | 300 708.00 | 300 708.00 | 300 708.00 | |
FQ Other income | 89.00 | |||
FR Total operating income (I) | 300 797.00 | |||
FW Other purchases and external expenses | 18 538.00 | |||
FX Taxes, duties, and similar payments | 20 942.00 | |||
FY Salaries and Wages | 203 452.00 | |||
FZ Social Security Contributions | 52 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 295 659.00 | |||
GG - OPERATING RESULT (I - II) | 5 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 810.00 | 2 710.00 | 810.00 | |
HH Total exceptional expenses (VIII) | 810.00 | 2 710.00 | 810.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -810.00 | -2 710.00 | -810.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 300 797.00 | 291 552.00 | 300 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 469.00 | 321 260.00 | 296 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 328.00 | -29 709.00 | 4 328.00 | |
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