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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BESSANE MOREL ARCHITECTES DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BESSANE MOREL ARCHITECTES DPLG |
| Siren | 511590457 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2402 |
| Management number | 2011B00664 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 882.00 | 4 332.00 | 28 550.00 | 32 882.00 |
028 Tangible Assets | 22 554.00 | 9 827.00 | 12 727.00 | 22 554.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 56 636.00 | 14 159.00 | 42 477.00 | 56 636.00 |
068 Receivables – Trade and related accounts | 13 983.00 | 13 983.00 | 13 983.00 | |
072 Receivables – Other | 51 157.00 | 51 157.00 | 51 157.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 18 204.00 | 18 204.00 | 18 204.00 | |
092 Prepaid expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 243 937.00 | 243 937.00 | 243 937.00 | |
110 Total Assets | 300 573.00 | 14 159.00 | 286 414.00 | 300 573.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 61 889.00 | |||
136 Profit for the Year | 95 774.00 | |||
142 Total Equity - Total I | 177 463.00 | |||
166 Suppliers and related accounts | 28 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 80 247.00 | |||
176 Total debts | 108 951.00 | |||
180 Liabilities Total | 286 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 637 678.00 | 463 994.00 | 637 678.00 | |
230 Other income | 3 696.00 | 10 653.00 | 3 696.00 | |
232 Total operating income excluding VAT | 641 375.00 | 474 648.00 | 641 375.00 | |
242 Other external expenses | 165 933.00 | 145 171.00 | 165 933.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 5 257.00 | 4 058.00 | 5 257.00 | |
250 Staff compensation | 218 003.00 | 132 489.00 | 218 003.00 | |
252 Social security contributions | 90 222.00 | 55 787.00 | 90 222.00 | |
254 Depreciation and amortization | 6 432.00 | 2 851.00 | 6 432.00 | |
262 Other expenses | 10 666.00 | 5.00 | 10 666.00 | |
264 Total operating expenses | 496 513.00 | 340 361.00 | 496 513.00 | |
270 Operating profit | 144 861.00 | 134 287.00 | 144 861.00 | |
280 Financial income | 2 281.00 | 1 475.00 | 2 281.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 21 628.00 | 21 628.00 | ||
306 Income tax's | 29 735.00 | 38 492.00 | 29 735.00 | |
310 Profit or loss | 95 774.00 | 97 270.00 | 95 774.00 | |
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