Grow your business safely with ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC
All the information you need about ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC >
BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2012-12-31 | Simplified |
| Name | ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC |
| Siren | 492580451 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 1407 |
| Management number | 2006B01121 |
| Activity code | 7111Z |
| Closing date n-1 | 2011-12-31 |
| 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 | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 245.00 | 8 669.00 | 11 576.00 | 20 245.00 |
044 Total Fixed Assets | 20 245.00 | 8 669.00 | 11 576.00 | 20 245.00 |
068 Receivables – Trade and related accounts | 101 939.00 | 101 939.00 | 101 939.00 | |
072 Receivables – Other | 16 747.00 | 16 747.00 | 16 747.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 118 960.00 | 118 960.00 | 118 960.00 | |
110 Total Assets | 139 205.00 | 8 669.00 | 130 536.00 | 139 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 323.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 650.00 | |||
142 Total Equity - Total I | 65 973.00 | |||
156 Loans and similar debts | 19 801.00 | |||
166 Suppliers and related accounts | 19 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 25 072.00 | |||
176 Total debts | 64 562.00 | |||
180 Liabilities Total | 130 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 997.00 | 247 810.00 | 183 997.00 | |
226 Operating subsidies received | 642.00 | |||
230 Other income | 50 001.00 | 431.00 | 50 001.00 | |
232 Total operating income excluding VAT | 233 998.00 | 248 882.00 | 233 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 637.00 | 1 047.00 | 1 637.00 | |
242 Other external expenses | 73 034.00 | 87 780.00 | 73 034.00 | |
244 Taxes, duties and similar payments | 6 054.00 | 8 528.00 | 6 054.00 | |
24B (including equipment leasing) | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 89 275.00 | 81 280.00 | 89 275.00 | |
252 Social security contributions | 38 506.00 | 22 845.00 | 38 506.00 | |
254 Depreciation and amortization | 2 552.00 | 104.00 | 2 552.00 | |
256 Provisions | 50 000.00 | |||
262 Other expenses | 8 775.00 | 100.00 | 8 775.00 | |
264 Total operating expenses | 219 834.00 | 251 685.00 | 219 834.00 | |
270 Operating profit | 14 164.00 | -2 803.00 | 14 164.00 | |
290 Exceptional income | 8 000.00 | 25 506.00 | 8 000.00 | |
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 5 610.00 | 1 709.00 | 5 610.00 | |
306 Income tax's | 2 684.00 | 3 564.00 | 2 684.00 | |
310 Profit or loss | 13 650.00 | 17 430.00 | 13 650.00 | |
all companies in France
Complete and comprehensive database.
