Grow your business safely with B & R CONSULTING
All the information you need about B & R CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
B & R CONSULTING >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : B & R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B & R CONSULTING |
| Siren | 819092271 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34225 |
| Management number | 2016B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 779.00 | 19 779.00 | 19 779.00 | |
044 Total Fixed Assets | 19 779.00 | 19 779.00 | 19 779.00 | |
068 Receivables – Trade and related accounts | 43 837.00 | 43 837.00 | 43 837.00 | |
072 Receivables – Other | 9 464.00 | 9 464.00 | 9 464.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 55 804.00 | 55 804.00 | 55 804.00 | |
110 Total Assets | 75 583.00 | 75 583.00 | 75 583.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 17 487.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 22 890.00 | |||
156 Loans and similar debts | 13 096.00 | |||
164 Advances and down payments received on current orders | -5 450.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
172 Other debts | 40 790.00 | |||
176 Total debts | 52 693.00 | |||
180 Liabilities Total | 75 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 243.00 | 124 243.00 | ||
232 Total operating income excluding VAT | 124 243.00 | 124 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 325.00 | 3 325.00 | ||
242 Other external expenses | 64 000.00 | 64 000.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 40 723.00 | 40 723.00 | ||
252 Social security contributions | 7 371.00 | 7 371.00 | ||
262 Other expenses | 5 408.00 | 5 408.00 | ||
264 Total operating expenses | 121 705.00 | 121 705.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
290 Exceptional income | 1 373.00 | 1 373.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 3 643.00 | 3 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 779.00 | 19 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 997.00 | 24 997.00 | ||
378 Amount of deductible VAT on goods and services | 8 787.00 | 8 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
