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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-10-31 | Simplified |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER |
| Siren | 400603858 |
| Closing | 2016-10-31 |
| Registry code | 9401 |
| Registration number | 11689 |
| Management number | 1995B01039 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 922.00 | 38 848.00 | 32 074.00 | 70 922.00 |
040 Financial Assets | 9 740.00 | 9 740.00 | 9 740.00 | |
044 Total Fixed Assets | 80 662.00 | 38 848.00 | 41 814.00 | 80 662.00 |
068 Receivables – Trade and related accounts | 57 143.00 | 57 143.00 | 57 143.00 | |
072 Receivables – Other | 12 589.00 | 12 589.00 | 12 589.00 | |
084 Cash | 22 972.00 | 22 972.00 | 22 972.00 | |
096 Total Current Assets + Prepaid Expenses | 92 704.00 | 92 704.00 | 92 704.00 | |
110 Total Assets | 173 366.00 | 38 848.00 | 134 518.00 | 173 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 619.00 | |||
136 Profit for the Year | -56 874.00 | |||
142 Total Equity - Total I | 6 745.00 | |||
156 Loans and similar debts | 19 792.00 | |||
166 Suppliers and related accounts | 37 984.00 | |||
172 Other debts | 69 998.00 | |||
176 Total debts | 127 774.00 | |||
180 Liabilities Total | 134 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 004.00 | 394 004.00 | ||
222 Inventory production | -16 305.00 | -16 305.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 377 743.00 | 377 743.00 | ||
242 Other external expenses | 362 462.00 | 362 462.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 10 825.00 | 10 825.00 | ||
252 Social security contributions | 6 614.00 | 6 614.00 | ||
254 Depreciation and amortization | 8 165.00 | 8 165.00 | ||
264 Total operating expenses | 388 959.00 | 388 959.00 | ||
270 Operating profit | -11 216.00 | -11 216.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 61 690.00 | 61 690.00 | ||
310 Profit or loss | -56 875.00 | -56 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 312.00 | 105 312.00 | ||
494 Total Fixed Assets (Decreases) | 24 650.00 | 24 650.00 | ||
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