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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BARN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BARN ARCHITECTURE |
| Siren | 810950204 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020073 |
| Management number | 2015B02429 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 470.00 | 959.00 | 511.00 | 1 470.00 |
028 Tangible Assets | 2 831.00 | 499.00 | 2 331.00 | 2 831.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 102.00 | 1 459.00 | 3 642.00 | 5 102.00 |
064 Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 23 953.00 | 23 953.00 | 23 953.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 51 577.00 | 51 577.00 | 51 577.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 77 236.00 | 77 236.00 | 77 236.00 | |
110 Total Assets | 82 338.00 | 1 459.00 | 80 879.00 | 82 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 879.00 | |||
136 Profit for the Year | 40 524.00 | |||
142 Total Equity - Total I | 53 903.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 26 175.00 | |||
176 Total debts | 26 975.00 | |||
180 Liabilities Total | 80 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 751.00 | 75 751.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 75 812.00 | 75 812.00 | ||
242 Other external expenses | 14 694.00 | 14 694.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 7 059.00 | 7 059.00 | ||
252 Social security contributions | 2 229.00 | 2 229.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 25 676.00 | 25 676.00 | ||
270 Operating profit | 50 136.00 | 50 136.00 | ||
306 Income tax's | 9 612.00 | 9 612.00 | ||
310 Profit or loss | 40 524.00 | 40 524.00 | ||
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