Grow your business safely with BL CONSEIL
All the information you need about BL CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BL CONSEIL >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BL CONSEIL |
| Siren | 524901600 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10368 |
| Management number | 2016B00783 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 661.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | -32.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 608.00 | |||
172 Other debts | 1 981.00 | |||
176 Total debts | 2 576.00 | |||
180 Liabilities Total | 2 544.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 7 667.00 | 16 667.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 667.00 | 7 667.00 | 16 667.00 | |
242 Other external expenses | 15 256.00 | 14 943.00 | 15 256.00 | |
244 Taxes, duties and similar payments | 881.00 | 374.00 | 881.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 16 138.00 | 15 318.00 | 16 138.00 | |
270 Operating profit | 529.00 | -7 651.00 | 529.00 | |
290 Exceptional income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 529.00 | -7 675.00 | 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 667.00 | 16 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
all companies in France
Complete and comprehensive database.
