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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BATY ARCHITECTES ET ASSOCIES SARL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | BATY ARCHITECTES ET ASSOCIES SARL D ARCHITECTURE |
| Siren | 354010779 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 966 |
| Management number | 1990B00166 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 133.00 | 4 028.00 | 105.00 | 4 133.00 |
028 Tangible Assets | 51 303.00 | 34 891.00 | 16 412.00 | 51 303.00 |
044 Total Fixed Assets | 55 436.00 | 38 919.00 | 16 517.00 | 55 436.00 |
068 Receivables – Trade and related accounts | 66 987.00 | 66 987.00 | 66 987.00 | |
072 Receivables – Other | 5 531.00 | 5 531.00 | 5 531.00 | |
084 Cash | 22 524.00 | 22 524.00 | 22 524.00 | |
092 Prepaid expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 97 718.00 | 97 718.00 | 97 718.00 | |
110 Total Assets | 153 154.00 | 38 919.00 | 114 235.00 | 153 154.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 2 446.00 | |||
134 Retained Earnings | 37 872.00 | |||
136 Profit for the Year | 9 714.00 | |||
142 Total Equity - Total I | 65 332.00 | |||
156 Loans and similar debts | 18 667.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
172 Other debts | 25 939.00 | |||
176 Total debts | 48 903.00 | |||
180 Liabilities Total | 114 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 209.00 | 111 288.00 | 137 209.00 | |
226 Operating subsidies received | 686.00 | 686.00 | ||
230 Other income | 1 529.00 | 780.00 | 1 529.00 | |
232 Total operating income excluding VAT | 139 423.00 | 112 068.00 | 139 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 888.00 | 1 933.00 | 888.00 | |
242 Other external expenses | 33 752.00 | 28 287.00 | 33 752.00 | |
244 Taxes, duties and similar payments | 2 491.00 | 2 391.00 | 2 491.00 | |
250 Staff compensation | 56 971.00 | 38 490.00 | 56 971.00 | |
252 Social security contributions | 29 930.00 | 23 945.00 | 29 930.00 | |
254 Depreciation and amortization | 4 908.00 | 2 530.00 | 4 908.00 | |
264 Total operating expenses | 128 939.00 | 97 577.00 | 128 939.00 | |
270 Operating profit | 10 484.00 | 14 492.00 | 10 484.00 | |
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 449.00 | 154.00 | 449.00 | |
294 Financial expenses | 186.00 | 73.00 | 186.00 | |
300 Exceptional expenses | 44.00 | 109.00 | 44.00 | |
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 9 714.00 | 14 463.00 | 9 714.00 | |
374 Amount of VAT collected | 40 412.00 | 40 412.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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