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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : Bertrand PLASSIT Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Bertrand PLASSIT Architectes |
| Siren | 799596481 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3166 |
| Management number | 2014B00044 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 871.00 | 3 123.00 | 2 748.00 | 5 871.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 6 821.00 | 3 123.00 | 3 698.00 | 6 821.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 31 964.00 | 31 964.00 | 31 964.00 | |
096 Total Current Assets + Prepaid Expenses | 36 141.00 | 36 141.00 | 36 141.00 | |
110 Total Assets | 42 962.00 | 3 123.00 | 39 839.00 | 42 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | 6 160.00 | |||
136 Profit for the Year | 10 595.00 | |||
142 Total Equity - Total I | 27 079.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 12 694.00 | |||
176 Total debts | 12 760.00 | |||
180 Liabilities Total | 39 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 558.00 | 128 054.00 | 131 558.00 | |
230 Other income | 1 802.00 | 1 802.00 | ||
232 Total operating income excluding VAT | 133 361.00 | 128 055.00 | 133 361.00 | |
242 Other external expenses | 38 179.00 | 42 470.00 | 38 179.00 | |
244 Taxes, duties and similar payments | 3 070.00 | 3 646.00 | 3 070.00 | |
250 Staff compensation | 60 061.00 | 55 282.00 | 60 061.00 | |
252 Social security contributions | 18 774.00 | 22 248.00 | 18 774.00 | |
254 Depreciation and amortization | 1 155.00 | 1 087.00 | 1 155.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 241.00 | 124 733.00 | 121 241.00 | |
270 Operating profit | 12 120.00 | 3 322.00 | 12 120.00 | |
290 Exceptional income | 22.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 508.00 | 199.00 | 1 508.00 | |
310 Profit or loss | 10 595.00 | 3 145.00 | 10 595.00 | |
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