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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GALLET architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GALLET architectes |
| Siren | 500830732 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020479 |
| Management number | 2007B05578 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 ECHALAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 440.00 | 6 440.00 | 6 440.00 | |
028 Tangible Assets | 5 632.00 | 4 364.00 | 1 267.00 | 5 632.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 092.00 | 10 804.00 | 1 287.00 | 12 092.00 |
068 Receivables – Trade and related accounts | 19 842.00 | 19 842.00 | 19 842.00 | |
084 Cash | 92 040.00 | 92 040.00 | 92 040.00 | |
092 Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 114 469.00 | 114 469.00 | 114 469.00 | |
110 Total Assets | 126 561.00 | 10 804.00 | 115 756.00 | 126 561.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 82 746.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 90 954.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 036.00 | |||
172 Other debts | 21 334.00 | |||
176 Total debts | 24 802.00 | |||
180 Liabilities Total | 115 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 735.00 | 101 412.00 | 139 735.00 | |
230 Other income | 3.00 | 4 898.00 | 3.00 | |
232 Total operating income excluding VAT | 139 738.00 | 106 311.00 | 139 738.00 | |
242 Other external expenses | 46 182.00 | 25 442.00 | 46 182.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 921.00 | 1 072.00 | |
250 Staff compensation | 56 842.00 | 50 009.00 | 56 842.00 | |
252 Social security contributions | 32 094.00 | 26 760.00 | 32 094.00 | |
254 Depreciation and amortization | 3 196.00 | 1 373.00 | 3 196.00 | |
262 Other expenses | 2.00 | 2 301.00 | 2.00 | |
264 Total operating expenses | 139 388.00 | 106 806.00 | 139 388.00 | |
270 Operating profit | 350.00 | -496.00 | 350.00 | |
280 Financial income | 833.00 | 632.00 | 833.00 | |
300 Exceptional expenses | 107.00 | 35.00 | 107.00 | |
306 Income tax's | 567.00 | 82.00 | 567.00 | |
310 Profit or loss | 508.00 | 20.00 | 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 11 352.00 | 11 352.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 918.00 | 29 918.00 | ||
378 Amount of deductible VAT on goods and services | 3 797.00 | 3 797.00 | ||
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