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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ATELIER ARCHITECTURE HAMIDA BELRHALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ATELIER ARCHITECTURE HAMIDA BELRHALI |
| Siren | 504227158 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000759 |
| Management number | 2008B80275 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 085.00 | 1 085.00 | 1 085.00 | |
028 Tangible Assets | 54 803.00 | 51 534.00 | 3 268.00 | 54 803.00 |
044 Total Fixed Assets | 55 888.00 | 52 619.00 | 3 268.00 | 55 888.00 |
050 Raw materials, supplies, in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
068 Receivables – Trade and related accounts | 48 311.00 | 5 213.00 | 43 098.00 | 48 311.00 |
072 Receivables – Other | 9 377.00 | 9 377.00 | 9 377.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 88 414.00 | 5 213.00 | 83 201.00 | 88 414.00 |
110 Total Assets | 144 302.00 | 57 833.00 | 86 470.00 | 144 302.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 481.00 | |||
136 Profit for the Year | 15 286.00 | |||
142 Total Equity - Total I | 25 167.00 | |||
156 Loans and similar debts | 3 043.00 | |||
166 Suppliers and related accounts | 12 340.00 | |||
172 Other debts | 45 920.00 | |||
176 Total debts | 61 302.00 | |||
180 Liabilities Total | 86 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 375.00 | 139 428.00 | 150 375.00 | |
222 Inventory production | -1 050.00 | -18 950.00 | -1 050.00 | |
230 Other income | 9 083.00 | 21.00 | 9 083.00 | |
232 Total operating income excluding VAT | 158 408.00 | 120 499.00 | 158 408.00 | |
242 Other external expenses | 64 608.00 | 78 876.00 | 64 608.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 5 537.00 | 3 011.00 | |
250 Staff compensation | 47 257.00 | 37 553.00 | 47 257.00 | |
252 Social security contributions | 14 850.00 | 25 645.00 | 14 850.00 | |
254 Depreciation and amortization | 4 883.00 | 6 354.00 | 4 883.00 | |
256 Provisions | 5 213.00 | |||
262 Other expenses | 9 081.00 | 25.00 | 9 081.00 | |
264 Total operating expenses | 143 691.00 | 159 203.00 | 143 691.00 | |
270 Operating profit | 14 717.00 | -38 704.00 | 14 717.00 | |
290 Exceptional income | 3 261.00 | |||
294 Financial expenses | 810.00 | 615.00 | 810.00 | |
300 Exceptional expenses | 214.00 | 2 087.00 | 214.00 | |
306 Income tax's | -1 593.00 | -1 574.00 | -1 593.00 | |
310 Profit or loss | 15 286.00 | -36 572.00 | 15 286.00 | |
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