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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 808959167 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5009 |
| Management number | 2015B00080 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CELY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 910.00 | 1 505.00 | 1 405.00 | 2 910.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 3 460.00 | 1 505.00 | 1 955.00 | 3 460.00 |
068 Receivables – Trade and related accounts | 37 056.00 | 37 056.00 | 37 056.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 11 429.00 | 11 429.00 | 11 429.00 | |
096 Total Current Assets + Prepaid Expenses | 49 486.00 | 49 486.00 | 49 486.00 | |
110 Total Assets | 52 946.00 | 1 505.00 | 51 441.00 | 52 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 895.00 | |||
136 Profit for the Year | 4 341.00 | |||
142 Total Equity - Total I | 22 436.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 22 697.00 | |||
176 Total debts | 29 005.00 | |||
180 Liabilities Total | 51 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 710.00 | 171 710.00 | ||
232 Total operating income excluding VAT | 171 710.00 | 171 710.00 | ||
242 Other external expenses | 37 550.00 | 37 550.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 126 985.00 | 126 985.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 165 485.00 | 165 485.00 | ||
270 Operating profit | 6 225.00 | 6 225.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 4 341.00 | 4 341.00 | ||
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