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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : B.L. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2013-12-31 | Simplified |
| Name | B.L. CONSULTING |
| Siren | 512853698 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13778 |
| Management number | 2018B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 054.00 | 6 000.00 | 3 054.00 | 9 054.00 |
028 Tangible Assets | 26 767.00 | 10 064.00 | 16 703.00 | 26 767.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 36 239.00 | 16 064.00 | 20 175.00 | 36 239.00 |
068 Receivables – Trade and related accounts | 66 757.00 | 66 757.00 | 66 757.00 | |
072 Receivables – Other | 49 882.00 | 49 882.00 | 49 882.00 | |
080 Sellable securities | 110 313.00 | 110 313.00 | 110 313.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 230 857.00 | 230 857.00 | 230 857.00 | |
110 Total Assets | 267 096.00 | 16 064.00 | 251 032.00 | 267 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 512.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 727.00 | |||
142 Total Equity - Total I | 26 239.00 | |||
154 Provisions for risks and charges - Total II | 95 000.00 | |||
156 Loans and similar debts | 13 991.00 | |||
166 Suppliers and related accounts | 14 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 75 926.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 129 793.00 | |||
180 Liabilities Total | 251 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 312.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 10 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 635.00 | 243 081.00 | 316 635.00 | |
230 Other income | 3 600.00 | 900.00 | 3 600.00 | |
232 Total operating income excluding VAT | 320 236.00 | 243 981.00 | 320 236.00 | |
242 Other external expenses | 102 138.00 | 73 083.00 | 102 138.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 10 027.00 | 2 865.00 | |
24B (including equipment leasing) | 3 298.00 | 3 298.00 | ||
250 Staff compensation | 37 000.00 | 83 000.00 | 37 000.00 | |
252 Social security contributions | 52 024.00 | 26 263.00 | 52 024.00 | |
254 Depreciation and amortization | 5 818.00 | 4 365.00 | 5 818.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 199 847.00 | 196 738.00 | 199 847.00 | |
270 Operating profit | 120 389.00 | 47 243.00 | 120 389.00 | |
280 Financial income | 11 237.00 | |||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2 964.00 | 2 868.00 | 2 964.00 | |
300 Exceptional expenses | 104 274.00 | 10 506.00 | 104 274.00 | |
306 Income tax's | 2 924.00 | 3 422.00 | 2 924.00 | |
310 Profit or loss | 11 727.00 | 41 684.00 | 11 727.00 | |
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