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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTE SANDRINE DACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTE SANDRINE DACQUIN |
| Siren | 451891311 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4402 |
| Management number | 2004B00073 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Sonnaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 986.00 | 8 986.00 | 8 986.00 | |
028 Tangible Assets | 24 393.00 | 19 339.00 | 5 054.00 | 24 393.00 |
044 Total Fixed Assets | 33 379.00 | 28 325.00 | 5 054.00 | 33 379.00 |
068 Receivables – Trade and related accounts | 2 718.00 | 2 718.00 | 2 718.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 14 838.00 | 14 838.00 | 14 838.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 18 998.00 | 18 998.00 | 18 998.00 | |
110 Total Assets | 52 377.00 | 28 325.00 | 24 052.00 | 52 377.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 350.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 17 502.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 6 549.00 | |||
180 Liabilities Total | 24 052.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 372.00 | 99 836.00 | 95 372.00 | |
230 Other income | 417.00 | 1 788.00 | 417.00 | |
232 Total operating income excluding VAT | 95 789.00 | 101 624.00 | 95 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 35 613.00 | 32 248.00 | 35 613.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 330.00 | 329.00 | 330.00 | |
250 Staff compensation | 48 960.00 | 62 640.00 | 48 960.00 | |
254 Depreciation and amortization | 5 628.00 | 15 931.00 | 5 628.00 | |
262 Other expenses | 286.00 | 260.00 | 286.00 | |
264 Total operating expenses | 90 821.00 | 111 407.00 | 90 821.00 | |
270 Operating profit | 4 967.00 | -9 783.00 | 4 967.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 31 000.00 | 1 500.00 | 31 000.00 | |
294 Financial expenses | 1 017.00 | 1 244.00 | 1 017.00 | |
300 Exceptional expenses | 31 556.00 | 170.00 | 31 556.00 | |
306 Income tax's | 713.00 | -67.00 | 713.00 | |
310 Profit or loss | 2 683.00 | -9 629.00 | 2 683.00 | |
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