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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DU BASSIN (AAB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DU BASSIN (AAB) |
| Siren | 529714222 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14202 |
| Management number | 2011B00299 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 14 194.00 | 9 168.00 | 5 026.00 | 14 194.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 14 766.00 | 9 718.00 | 5 048.00 | 14 766.00 |
068 Receivables – Trade and related accounts | 29 659.00 | 29 659.00 | 29 659.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 40 728.00 | 40 728.00 | 40 728.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 73 342.00 | 73 342.00 | 73 342.00 | |
110 Total Assets | 88 109.00 | 9 718.00 | 78 391.00 | 88 109.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 485.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 65 638.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 78 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 583.00 | 239 107.00 | 222 583.00 | |
230 Other income | 5 192.00 | 4 509.00 | 5 192.00 | |
232 Total operating income excluding VAT | 227 774.00 | 243 617.00 | 227 774.00 | |
242 Other external expenses | 66 647.00 | 74 715.00 | 66 647.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 5 989.00 | 5 735.00 | 5 989.00 | |
250 Staff compensation | 125 144.00 | 134 940.00 | 125 144.00 | |
252 Social security contributions | 10 593.00 | 12 473.00 | 10 593.00 | |
254 Depreciation and amortization | 3 097.00 | 3 679.00 | 3 097.00 | |
264 Total operating expenses | 211 470.00 | 231 542.00 | 211 470.00 | |
270 Operating profit | 16 304.00 | 12 075.00 | 16 304.00 | |
280 Financial income | 124.00 | 70.00 | 124.00 | |
300 Exceptional expenses | 8 765.00 | 34.00 | 8 765.00 | |
306 Income tax's | 760.00 | 1 367.00 | 760.00 | |
310 Profit or loss | 6 903.00 | 10 744.00 | 6 903.00 | |
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