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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ARCHITECTURES XAVIER NICOD-ERWANN DEQUIEDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | ARCHITECTURES XAVIER NICOD-ERWANN DEQUIEDT |
| Siren | 514462282 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 782 |
| Management number | 2009B01459 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 Buoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 433.00 | 14 435.00 | 7 998.00 | 22 433.00 |
044 Total Fixed Assets | 22 433.00 | 14 435.00 | 7 998.00 | 22 433.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 15 512.00 | 15 512.00 | 15 512.00 | |
092 Prepaid expenses | 8 141.00 | 8 141.00 | 8 141.00 | |
096 Total Current Assets + Prepaid Expenses | 25 242.00 | 25 242.00 | 25 242.00 | |
110 Total Assets | 47 675.00 | 14 435.00 | 33 240.00 | 47 675.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 310.00 | |||
136 Profit for the Year | 4 722.00 | |||
142 Total Equity - Total I | 15 531.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
172 Other debts | 13 238.00 | |||
176 Total debts | 17 709.00 | |||
180 Liabilities Total | 33 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 469.00 | 108 469.00 | ||
222 Inventory production | -2 450.00 | -2 450.00 | ||
232 Total operating income excluding VAT | 106 019.00 | 106 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 854.00 | 32 854.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 35 076.00 | 35 076.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 20 130.00 | 20 130.00 | ||
252 Social security contributions | 9 012.00 | 9 012.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 100 503.00 | 100 503.00 | ||
270 Operating profit | 5 516.00 | 5 516.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 4 722.00 | 4 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 596.00 | 596.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 837.00 | 16 837.00 | ||
492 Total Fixed Assets (Increases) | 5 596.00 | 5 596.00 | ||
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