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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BERNARD VAUDAUX-RUTH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BERNARD VAUDAUX-RUTH ARCHITECTURE |
| Siren | 442837332 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 491 |
| Management number | 2002B00329 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Boëge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 440.00 | 5 440.00 | 5 440.00 | |
028 Tangible Assets | 12 591.00 | 6 856.00 | 5 736.00 | 12 591.00 |
044 Total Fixed Assets | 18 031.00 | 12 296.00 | 5 736.00 | 18 031.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 42 371.00 | 3 966.00 | 38 404.00 | 42 371.00 |
072 Receivables – Other | 18 231.00 | 18 231.00 | 18 231.00 | |
080 Sellable securities | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
096 Total Current Assets + Prepaid Expenses | 67 629.00 | 3 966.00 | 63 662.00 | 67 629.00 |
110 Total Assets | 85 660.00 | 16 262.00 | 69 398.00 | 85 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38.00 | |||
134 Retained Earnings | 9 728.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 19 896.00 | |||
156 Loans and similar debts | 17 503.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 953.00 | |||
172 Other debts | 28 859.00 | |||
176 Total debts | 49 502.00 | |||
180 Liabilities Total | 69 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 312.00 | |||
195 Of which payables due in more than one year | 5 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 376.00 | 15 376.00 | ||
218 Production of services sold - France | 83 561.00 | 83 561.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 86 617.00 | 86 617.00 | ||
242 Other external expenses | 33 694.00 | 33 694.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 725.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 267.00 | 11 267.00 | ||
254 Depreciation and amortization | 5 789.00 | 5 789.00 | ||
264 Total operating expenses | 84 475.00 | 84 475.00 | ||
270 Operating profit | 2 142.00 | 2 142.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
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