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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE COGEREL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | SARL D'ARCHITECTURE COGEREL BATIMENT |
| Siren | 441272861 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1615 |
| Management number | 2002B00311 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| 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 | 77174 VILLENEUVE-SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 913.00 | 1 913.00 | 1 913.00 | |
028 Tangible Assets | 7 337.00 | 7 337.00 | 7 337.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 250.00 | 9 250.00 | 1 000.00 | 10 250.00 |
068 Receivables – Trade and related accounts | 23 867.00 | 23 867.00 | 23 867.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 14 172.00 | 14 172.00 | 14 172.00 | |
096 Total Current Assets + Prepaid Expenses | 38 257.00 | 38 257.00 | 38 257.00 | |
110 Total Assets | 48 507.00 | 9 250.00 | 39 257.00 | 48 507.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 18 660.00 | |||
134 Retained Earnings | -25 358.00 | |||
136 Profit for the Year | 28 842.00 | |||
142 Total Equity - Total I | 30 614.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 8 643.00 | |||
180 Liabilities Total | 39 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 450.00 | 6 500.00 | 32 450.00 | |
232 Total operating income excluding VAT | 32 450.00 | 6 500.00 | 32 450.00 | |
242 Other external expenses | 3 996.00 | 3 159.00 | 3 996.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 146.00 | 147.00 | |
264 Total operating expenses | 4 143.00 | 3 305.00 | 4 143.00 | |
270 Operating profit | 28 307.00 | 3 195.00 | 28 307.00 | |
290 Exceptional income | 1 239.00 | 1.00 | 1 239.00 | |
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 28 842.00 | 3 196.00 | 28 842.00 | |
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