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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : CDARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | CDARCHITECTES |
| Siren | 800536245 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002370 |
| Management number | 2014B00692 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 335.00 | 506.00 | 841.00 |
044 Total Fixed Assets | 841.00 | 335.00 | 506.00 | 841.00 |
050 Raw materials, supplies, in progress | 21 710.00 | 21 710.00 | 21 710.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 12 549.00 | 12 549.00 | 12 549.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 39 786.00 | 39 786.00 | 39 786.00 | |
110 Total Assets | 40 627.00 | 335.00 | 40 292.00 | 40 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 904.00 | |||
136 Profit for the Year | 12 025.00 | |||
142 Total Equity - Total I | 23 428.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 615.00 | |||
172 Other debts | 16 644.00 | |||
176 Total debts | 16 864.00 | |||
180 Liabilities Total | 40 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 070.00 | 51 707.00 | 50 070.00 | |
222 Inventory production | 16 535.00 | 5 175.00 | 16 535.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 66 606.00 | 56 884.00 | 66 606.00 | |
242 Other external expenses | 13 345.00 | 15 182.00 | 13 345.00 | |
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 39 620.00 | 34 097.00 | 39 620.00 | |
254 Depreciation and amortization | 243.00 | 92.00 | 243.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 54 431.00 | 49 372.00 | 54 431.00 | |
270 Operating profit | 12 175.00 | 7 512.00 | 12 175.00 | |
290 Exceptional income | 1 972.00 | 22.00 | 1 972.00 | |
306 Income tax's | 2 122.00 | 1 130.00 | 2 122.00 | |
310 Profit or loss | 12 025.00 | 6 404.00 | 12 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841.00 | 841.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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