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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BAEHR & LANDAU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | BAEHR & LANDAU ARCHITECTES |
| Siren | 817476609 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41034 |
| Management number | 2016B04647 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 428.00 | 465.00 | 963.00 | 1 428.00 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 2 928.00 | 465.00 | 2 463.00 | 2 928.00 |
BX Customers and related accounts | 4 939.00 | 4 939.00 | 4 939.00 | |
CF Cash and cash equivalents | 31 493.00 | 31 493.00 | 31 493.00 | |
CJ TOTAL (II) | 36 433.00 | 36 433.00 | 36 433.00 | |
CO Grand total (0 to V) | 39 361.00 | 465.00 | 38 896.00 | 39 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 969.00 | 4 969.00 | ||
DL TOTAL (I) | 9 969.00 | 9 969.00 | ||
DX Trade payables and related accounts | 757.00 | 757.00 | ||
DY Tax and social security liabilities | 5 039.00 | 5 039.00 | ||
EA Other liabilities | 23 130.00 | 23 130.00 | ||
EC TOTAL (IV) | 28 926.00 | 28 926.00 | ||
EE Grand total (I to V) | 38 896.00 | 38 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 115.00 | 151 115.00 | 151 115.00 | |
FJ Net sales | 151 115.00 | 151 115.00 | 151 115.00 | |
FQ Other income | 293.00 | |||
FR Total operating income (I) | 151 409.00 | |||
FU Purchases of raw materials and other supplies | 159.00 | |||
FW Other purchases and external expenses | 42 852.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 73 000.00 | |||
FZ Social Security Contributions | 29 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 465.00 | |||
GF Total Operating Expenses (II) | 145 563.00 | |||
GG - OPERATING RESULT (I - II) | 5 845.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 876.00 | 876.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 409.00 | 151 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 439.00 | 146 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 969.00 | 4 969.00 | ||
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