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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : JAUSSAUD GADAUD ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | JAUSSAUD GADAUD ARCHITECTES |
| Siren | 795210848 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 839 |
| Management number | 2013B00615 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 06620 LE BAR SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 829.00 | 620.00 | 209.00 | 829.00 |
044 Total Fixed Assets | 2 239.00 | 2 030.00 | 209.00 | 2 239.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
080 Sellable securities | ||||
084 Cash | 13 737.00 | 13 737.00 | 13 737.00 | |
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
110 Total Assets | 17 435.00 | 2 030.00 | 15 405.00 | 17 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 4 692.00 | |||
136 Profit for the Year | 4 468.00 | |||
142 Total Equity - Total I | 10 223.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 5 182.00 | |||
180 Liabilities Total | 15 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 689.00 | 65 933.00 | 56 689.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 56 690.00 | 65 936.00 | 56 690.00 | |
242 Other external expenses | 28 771.00 | 41 783.00 | 28 771.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 454.00 | 1 769.00 | |
250 Staff compensation | 12 595.00 | 10 012.00 | 12 595.00 | |
252 Social security contributions | 7 509.00 | 7 279.00 | 7 509.00 | |
254 Depreciation and amortization | 277.00 | 1 180.00 | 277.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 50 921.00 | 60 709.00 | 50 921.00 | |
270 Operating profit | 5 768.00 | 5 226.00 | 5 768.00 | |
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 865.00 | 784.00 | 865.00 | |
310 Profit or loss | 4 468.00 | 4 442.00 | 4 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 239.00 | 2 239.00 | ||
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