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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : B4B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | B4B CONSULTING |
| Siren | 834104457 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2812 |
| Management number | 2017B04072 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 698.00 | 594.00 | 1 104.00 | 1 698.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 1 746.00 | 594.00 | 1 152.00 | 1 746.00 |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 13 689.00 | 13 689.00 | 13 689.00 | |
084 Cash | 50 124.00 | 50 124.00 | 50 124.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 64 006.00 | 64 006.00 | 64 006.00 | |
110 Total Assets | 65 752.00 | 594.00 | 65 158.00 | 65 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 715.00 | |||
136 Profit for the Year | 20 658.00 | |||
142 Total Equity - Total I | 62 472.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 1 555.00 | |||
176 Total debts | 2 685.00 | |||
180 Liabilities Total | 65 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 240.00 | 34 240.00 | ||
210 Sales of goods - France | 34 240.00 | 34 240.00 | ||
217 Production of services sold - Export | 173 512.00 | 173 512.00 | ||
218 Production of services sold - France | 173 512.00 | 173 512.00 | ||
230 Other income | 3 119.00 | 3 119.00 | ||
232 Total operating income excluding VAT | 210 871.00 | 210 871.00 | ||
234 Purchases of goods (including customs duties) | 34 240.00 | 34 240.00 | ||
242 Other external expenses | 36 327.00 | 36 327.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 105 292.00 | 105 292.00 | ||
252 Social security contributions | 9 668.00 | 9 668.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 186 568.00 | 186 568.00 | ||
270 Operating profit | 24 303.00 | 24 303.00 | ||
306 Income tax's | 3 646.00 | 3 646.00 | ||
310 Profit or loss | 20 658.00 | 20 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 746.00 | 1 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 748.00 | 9 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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