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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES ARCHITECTES DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES ARCHITECTES DU SON |
| Siren | 793382581 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5191 |
| Management number | 2013B11258 |
| Activity code | 4743Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 361.00 | 7 162.00 | 3 199.00 | 10 361.00 |
044 Total Fixed Assets | 10 361.00 | 7 162.00 | 3 199.00 | 10 361.00 |
060 Merchandise inventory | 41 053.00 | 41 053.00 | 41 053.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 44 350.00 | 44 350.00 | 44 350.00 | |
110 Total Assets | 54 711.00 | 7 162.00 | 47 549.00 | 54 711.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -6 555.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 9 420.00 | |||
156 Loans and similar debts | 1 428.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
172 Other debts | 31 451.00 | |||
176 Total debts | 38 129.00 | |||
180 Liabilities Total | 47 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 839.00 | 15 183.00 | 7 839.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 7 842.00 | 15 184.00 | 7 842.00 | |
234 Purchases of goods (including customs duties) | 10 453.00 | 12 751.00 | 10 453.00 | |
236 Inventory change (goods) | -7 128.00 | 3 478.00 | -7 128.00 | |
242 Other external expenses | 1 538.00 | 1 614.00 | 1 538.00 | |
244 Taxes, duties and similar payments | 92.00 | 73.00 | 92.00 | |
254 Depreciation and amortization | 2 911.00 | 3 694.00 | 2 911.00 | |
264 Total operating expenses | 7 867.00 | 21 610.00 | 7 867.00 | |
270 Operating profit | -24.00 | -6 427.00 | -24.00 | |
290 Exceptional income | 8 400.00 | |||
294 Financial expenses | 5 794.00 | |||
310 Profit or loss | -24.00 | -3 820.00 | -24.00 | |
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