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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : B&P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | B&P COURTAGE |
| Siren | 829536911 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/046746 |
| Management number | 2017B03220 |
| Activity code | 6619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 455.00 | 12 417.00 | 23 038.00 | 35 455.00 |
040 Financial Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
044 Total Fixed Assets | 37 740.00 | 12 417.00 | 25 323.00 | 37 740.00 |
068 Receivables – Trade and related accounts | 60 455.00 | 60 455.00 | 60 455.00 | |
072 Receivables – Other | 90 344.00 | 90 344.00 | 90 344.00 | |
084 Cash | 12 453.00 | 12 453.00 | 12 453.00 | |
092 Prepaid expenses | 4 770.00 | 4 770.00 | 4 770.00 | |
096 Total Current Assets + Prepaid Expenses | 168 023.00 | 168 023.00 | 168 023.00 | |
110 Total Assets | 205 763.00 | 12 417.00 | 193 346.00 | 205 763.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 71 072.00 | |||
136 Profit for the Year | 37 036.00 | |||
142 Total Equity - Total I | 118 108.00 | |||
166 Suppliers and related accounts | 48 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 27 149.00 | |||
176 Total debts | 75 238.00 | |||
180 Liabilities Total | 193 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 997.00 | 279 234.00 | 322 997.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 323 000.00 | 279 238.00 | 323 000.00 | |
242 Other external expenses | 179 210.00 | 138 068.00 | 179 210.00 | |
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 8 380.00 | 2 277.00 | 8 380.00 | |
250 Staff compensation | 48 386.00 | 15 273.00 | 48 386.00 | |
252 Social security contributions | 14 847.00 | 5 018.00 | 14 847.00 | |
254 Depreciation and amortization | 6 841.00 | 3 993.00 | 6 841.00 | |
262 Other expenses | 16 181.00 | 17 963.00 | 16 181.00 | |
264 Total operating expenses | 273 846.00 | 182 591.00 | 273 846.00 | |
270 Operating profit | 49 154.00 | 96 647.00 | 49 154.00 | |
294 Financial expenses | 115.00 | 23.00 | 115.00 | |
300 Exceptional expenses | 3 072.00 | 3 717.00 | 3 072.00 | |
306 Income tax's | 8 931.00 | 21 538.00 | 8 931.00 | |
310 Profit or loss | 37 036.00 | 71 369.00 | 37 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 995.00 | 5 995.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 137.00 | 9 137.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 20 908.00 | 20 908.00 | ||
492 Total Fixed Assets (Increases) | 16 833.00 | 16 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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