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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : 1 + 1 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | 1 + 1 ARCHITECTES |
| Siren | 792361180 |
| Closing | 2016-03-31 |
| Registry code | 1203 |
| Registration number | 976 |
| Management number | 2013B00165 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 675.00 | 6 061.00 | 5 614.00 | 11 675.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 12 095.00 | 6 061.00 | 6 034.00 | 12 095.00 |
050 Raw materials, supplies, in progress | 33 000.00 | 33 000.00 | 33 000.00 | |
068 Receivables – Trade and related accounts | 18 753.00 | 18 753.00 | 18 753.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
092 Prepaid expenses | 4 586.00 | 4 586.00 | 4 586.00 | |
096 Total Current Assets + Prepaid Expenses | 63 297.00 | 63 297.00 | 63 297.00 | |
110 Total Assets | 75 393.00 | 6 061.00 | 69 331.00 | 75 393.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 34.00 | |||
132 Other Reserves | 653.00 | |||
136 Profit for the Year | 30 191.00 | |||
142 Total Equity - Total I | 34 878.00 | |||
156 Loans and similar debts | 7 024.00 | |||
166 Suppliers and related accounts | 6 110.00 | |||
172 Other debts | 21 320.00 | |||
176 Total debts | 34 453.00 | |||
180 Liabilities Total | 69 331.00 | |||
195 Of which payables due in more than one year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 216.00 | 143 216.00 | ||
222 Inventory production | 33 000.00 | 33 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 176 243.00 | 176 243.00 | ||
242 Other external expenses | 53 591.00 | 53 591.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 80 460.00 | 80 460.00 | ||
252 Social security contributions | 2 008.00 | 2 008.00 | ||
254 Depreciation and amortization | 3 122.00 | 3 122.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 140 283.00 | 140 283.00 | ||
270 Operating profit | 35 960.00 | 35 960.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 5 388.00 | 5 388.00 | ||
310 Profit or loss | 30 191.00 | 30 191.00 | ||
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