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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC |
| Siren | 498897511 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 7274 |
| Management number | 2007B00581 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 400.00 | 5 496.00 | 131 904.00 | 137 400.00 |
014 Intangible Assets - Other | 8 408.00 | 8 408.00 | 8 408.00 | |
028 Tangible Assets | 32 110.00 | 32 110.00 | 32 110.00 | |
044 Total Fixed Assets | 177 918.00 | 46 014.00 | 131 904.00 | 177 918.00 |
068 Receivables – Trade and related accounts | 67 023.00 | 42 300.00 | 24 723.00 | 67 023.00 |
072 Receivables – Other | 11 472.00 | 11 472.00 | 11 472.00 | |
084 Cash | 24 867.00 | 24 867.00 | 24 867.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 104 285.00 | 42 300.00 | 61 985.00 | 104 285.00 |
110 Total Assets | 282 203.00 | 88 314.00 | 193 889.00 | 282 203.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 37 642.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | 50 240.00 | |||
156 Loans and similar debts | 12 382.00 | |||
166 Suppliers and related accounts | 21 529.00 | |||
172 Other debts | 109 739.00 | |||
176 Total debts | 143 650.00 | |||
180 Liabilities Total | 193 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 075.00 | 4 075.00 | ||
218 Production of services sold - France | 404 977.00 | 404 977.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 409 085.00 | 409 085.00 | ||
234 Purchases of goods (including customs duties) | 3 704.00 | 3 704.00 | ||
242 Other external expenses | 82 173.00 | 82 173.00 | ||
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 5 659.00 | 5 659.00 | ||
250 Staff compensation | 222 986.00 | 222 986.00 | ||
252 Social security contributions | 92 258.00 | 92 258.00 | ||
254 Depreciation and amortization | 5 496.00 | 5 496.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 412 313.00 | 412 313.00 | ||
270 Operating profit | -3 228.00 | -3 228.00 | ||
290 Exceptional income | 845.00 | 845.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 1 234.00 | 1 234.00 | ||
306 Income tax's | -6 966.00 | -6 966.00 | ||
310 Profit or loss | 2 698.00 | 2 698.00 | ||
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