Grow your business safely with BIJARD CONSEIL
All the information you need about BIJARD CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJARD CONSEIL >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : BIJARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| Name | BIJARD CONSEIL |
| Siren | 818225203 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6815 |
| Management number | 2016B01440 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 500.00 | 1 854.00 | 2 353.00 |
040 Financial Assets | 1 743.00 | 1 743.00 | 1 743.00 | |
044 Total Fixed Assets | 4 096.00 | 500.00 | 3 597.00 | 4 096.00 |
072 Receivables – Other | ||||
080 Sellable securities | 30 056.00 | 30 056.00 | 30 056.00 | |
084 Cash | 40 063.00 | 40 063.00 | 40 063.00 | |
096 Total Current Assets + Prepaid Expenses | 70 119.00 | 70 119.00 | 70 119.00 | |
110 Total Assets | 74 215.00 | 500.00 | 73 715.00 | 74 215.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 30 281.00 | |||
136 Profit for the Year | 23 284.00 | |||
142 Total Equity - Total I | 53 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 449.00 | |||
172 Other debts | 20 149.00 | |||
176 Total debts | 20 149.00 | |||
180 Liabilities Total | 73 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 809.00 | 48 416.00 | 59 809.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 59 809.00 | 48 445.00 | 59 809.00 | |
242 Other external expenses | 31 938.00 | 27 404.00 | 31 938.00 | |
244 Taxes, duties and similar payments | 448.00 | |||
254 Depreciation and amortization | 167.00 | 166.00 | 167.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 32 117.00 | 28 019.00 | 32 117.00 | |
270 Operating profit | 27 692.00 | 20 426.00 | 27 692.00 | |
280 Financial income | 29.00 | |||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 4 109.00 | 4 109.00 | ||
310 Profit or loss | 23 284.00 | 20 454.00 | 23 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 2 576.00 | 2 576.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
all companies in France
Complete and comprehensive database.
