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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : Atelier R Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | Atelier R Architectes |
| Siren | 793459215 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004506 |
| Management number | 2013B01825 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 610.00 | 3 774.00 | 836.00 | 4 610.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 5 790.00 | 3 774.00 | 2 016.00 | 5 790.00 |
068 Receivables – Trade and related accounts | 22 180.00 | 22 180.00 | 22 180.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 90 548.00 | 90 548.00 | 90 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 093.00 | 113 093.00 | 113 093.00 | |
110 Total Assets | 118 883.00 | 3 774.00 | 115 110.00 | 118 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 656.00 | |||
132 Other Reserves | 12 445.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 025.00 | |||
142 Total Equity - Total I | 38 126.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 439.00 | |||
172 Other debts | 74 792.00 | |||
176 Total debts | 76 984.00 | |||
180 Liabilities Total | 115 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 449.00 | 57 035.00 | 108 449.00 | |
230 Other income | 101.00 | |||
232 Total operating income excluding VAT | 108 449.00 | 57 135.00 | 108 449.00 | |
242 Other external expenses | 18 049.00 | 13 006.00 | 18 049.00 | |
244 Taxes, duties and similar payments | 5 064.00 | 1 907.00 | 5 064.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 376.00 | 24 374.00 | 52 376.00 | |
252 Social security contributions | 14 223.00 | 3 859.00 | 14 223.00 | |
254 Depreciation and amortization | 1 060.00 | 1 404.00 | 1 060.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 773.00 | 44 549.00 | 90 773.00 | |
270 Operating profit | 17 676.00 | 12 586.00 | 17 676.00 | |
306 Income tax's | 2 651.00 | 1 888.00 | 2 651.00 | |
310 Profit or loss | 15 025.00 | 10 698.00 | 15 025.00 | |
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