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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ATELIER D’ARCHITECTURE DENIS VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | ATELIER D’ARCHITECTURE DENIS VALETTE |
| Siren | 438897928 |
| Closing | 2015-09-30 |
| Registry code | 6851 |
| Registration number | 639 |
| Management number | 2001B00410 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
044 Total Fixed Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
050 Raw materials, supplies, in progress | 8 698.00 | 8 698.00 | 8 698.00 | |
068 Receivables – Trade and related accounts | 7 129.00 | 3 666.00 | 3 464.00 | 7 129.00 |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 24 850.00 | 3 666.00 | 21 184.00 | 24 850.00 |
110 Total Assets | 28 302.00 | 7 117.00 | 21 184.00 | 28 302.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | -16 959.00 | |||
136 Profit for the Year | 6 367.00 | |||
142 Total Equity - Total I | 7 023.00 | |||
166 Suppliers and related accounts | 3 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 033.00 | |||
172 Other debts | 10 302.00 | |||
176 Total debts | 14 161.00 | |||
180 Liabilities Total | 21 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 295.00 | 62 295.00 | ||
222 Inventory production | 4 254.00 | 4 254.00 | ||
232 Total operating income excluding VAT | 66 549.00 | 66 549.00 | ||
242 Other external expenses | 21 029.00 | 21 029.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 37 171.00 | 37 171.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
264 Total operating expenses | 60 184.00 | 60 184.00 | ||
270 Operating profit | 6 365.00 | 6 365.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 6 367.00 | 6 367.00 | ||
374 Amount of VAT collected | 11 847.00 | 11 847.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 452.00 | 3 452.00 | ||
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