Grow your business safely with BS CONSULTING
All the information you need about BS CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BS CONSULTING >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BS CONSULTING |
| Siren | 752044842 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31166 |
| Management number | 2012B03960 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 226.00 | 1 862.00 | 4 364.00 | 6 226.00 |
044 Total Fixed Assets | 6 226.00 | 1 862.00 | 4 364.00 | 6 226.00 |
068 Receivables – Trade and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
072 Receivables – Other | 10 301.00 | 10 301.00 | 10 301.00 | |
084 Cash | 39 777.00 | 39 777.00 | 39 777.00 | |
096 Total Current Assets + Prepaid Expenses | 64 442.00 | 64 442.00 | 64 442.00 | |
110 Total Assets | 70 668.00 | 1 862.00 | 68 806.00 | 70 668.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 276.00 | |||
136 Profit for the Year | 33 740.00 | |||
142 Total Equity - Total I | 50 266.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 083.00 | |||
172 Other debts | 16 107.00 | |||
176 Total debts | 18 539.00 | |||
180 Liabilities Total | 68 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 670.00 | 88 670.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 88 682.00 | 88 682.00 | ||
242 Other external expenses | 23 011.00 | 23 011.00 | ||
243 (including business tax) | 1 878.00 | 1 878.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 075.00 | ||
250 Staff compensation | 16 617.00 | 16 617.00 | ||
252 Social security contributions | 6 325.00 | 6 325.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 48 703.00 | 48 703.00 | ||
270 Operating profit | 39 979.00 | 39 979.00 | ||
306 Income tax's | 6 239.00 | 6 239.00 | ||
310 Profit or loss | 33 740.00 | 33 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 089.00 | 3 089.00 | ||
490 Total Fixed Assets (Gross Value) | 4 811.00 | 4 811.00 | ||
492 Total Fixed Assets (Increases) | 3 089.00 | 3 089.00 | ||
494 Total Fixed Assets (Decreases) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 734.00 | 17 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
all companies in France
Complete and comprehensive database.
