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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SARL BUSINESS TRAINING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | BUSINESS TRAINING CONSULTING |
| Siren | 812369759 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2072 |
| Management number | 2017B04241 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 583.00 | 583.00 | 583.00 | |
BX Customers and related accounts | 26 530.00 | 26 530.00 | 26 530.00 | |
BZ Other receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
CF Cash and cash equivalents | 46 262.00 | 46 262.00 | 46 262.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 74 016.00 | 74 016.00 | 74 016.00 | |
CO Grand total (0 to V) | 74 599.00 | 583.00 | 74 016.00 | 74 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 30 937.00 | 32 578.00 | 30 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 278.00 | 12 645.00 | 19 278.00 | |
DL TOTAL (I) | 53 516.00 | 48 523.00 | 53 516.00 | |
DX Trade payables and related accounts | 1 599.00 | 754.00 | 1 599.00 | |
DY Tax and social security liabilities | 11 403.00 | 6 969.00 | 11 403.00 | |
EA Other liabilities | 7 499.00 | 7 499.00 | ||
EC TOTAL (IV) | 20 501.00 | 7 723.00 | 20 501.00 | |
EE Grand total (I to V) | 74 016.00 | 56 246.00 | 74 016.00 | |
EG Accrued income and payables due within one year | 2 050.00 | 7 723.00 | 2 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 552.00 | |||
FD Production sold - goods | 144 355.00 | |||
FJ Net sales | 164 907.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 088.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 167 001.00 | |||
FS Purchases of goods (including customs duties) | 15 426.00 | |||
FW Other purchases and external expenses | 40 063.00 | |||
FX Taxes, duties, and similar payments | 970.00 | |||
FY Salaries and Wages | 62 088.00 | |||
FZ Social Security Contributions | 25 099.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 143 652.00 | |||
GG - OPERATING RESULT (I - II) | 23 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 071.00 | 2 303.00 | 4 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 001.00 | 139 922.00 | 167 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 723.00 | 127 277.00 | 147 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 278.00 | 12 645.00 | 19 278.00 | |
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