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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BERNARD VAUDAUX-RUTH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BERNARD VAUDAUX-RUTH ARCHITECTURE |
| Siren | 442837332 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4631 |
| Management number | 2002B00329 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 BOEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 49.00 | 821.00 | 870.00 |
028 Tangible Assets | 9 622.00 | 5 089.00 | 4 533.00 | 9 622.00 |
044 Total Fixed Assets | 10 492.00 | 5 138.00 | 5 354.00 | 10 492.00 |
068 Receivables – Trade and related accounts | 49 817.00 | 6 665.00 | 43 152.00 | 49 817.00 |
072 Receivables – Other | 11 344.00 | 11 344.00 | 11 344.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
096 Total Current Assets + Prepaid Expenses | 66 802.00 | 6 665.00 | 60 137.00 | 66 802.00 |
110 Total Assets | 77 294.00 | 11 803.00 | 65 490.00 | 77 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38.00 | |||
134 Retained Earnings | 11 058.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 23 491.00 | |||
156 Loans and similar debts | 5 866.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 953.00 | |||
172 Other debts | 32 586.00 | |||
176 Total debts | 42 000.00 | |||
180 Liabilities Total | 65 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
195 Of which payables due in more than one year | 1 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 511.00 | 3 511.00 | ||
217 Production of services sold - Export | 12 211.00 | 12 211.00 | ||
218 Production of services sold - France | 87 762.00 | 87 762.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 13 477.00 | 13 477.00 | ||
232 Total operating income excluding VAT | 101 754.00 | 101 754.00 | ||
234 Purchases of goods (including customs duties) | 3 515.00 | 3 515.00 | ||
242 Other external expenses | 33 018.00 | 33 018.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 674.00 | 19 674.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
256 Provisions | 6 665.00 | 6 665.00 | ||
264 Total operating expenses | 97 278.00 | 97 278.00 | ||
270 Operating profit | 4 476.00 | 4 476.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 3 595.00 | 3 595.00 | ||
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