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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ARCHITECTURE BERNARD NANTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE BERNARD NANTOIS |
| Siren | 799712492 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012130 |
| Management number | 2014B00157 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 3 245.00 | 586.00 | 2 659.00 | 3 245.00 |
044 Total Fixed Assets | 93 245.00 | 586.00 | 92 659.00 | 93 245.00 |
068 Receivables – Trade and related accounts | 15 798.00 | 15 798.00 | 15 798.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 59 899.00 | 59 899.00 | 59 899.00 | |
096 Total Current Assets + Prepaid Expenses | 76 202.00 | 76 202.00 | 76 202.00 | |
110 Total Assets | 169 447.00 | 586.00 | 168 861.00 | 169 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 111.00 | |||
136 Profit for the Year | 44 983.00 | |||
142 Total Equity - Total I | 116 194.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 445.00 | |||
172 Other debts | 49 433.00 | |||
176 Total debts | 52 667.00 | |||
180 Liabilities Total | 168 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 872.00 | 28 053.00 | 91 872.00 | |
230 Other income | 2 740.00 | |||
232 Total operating income excluding VAT | 91 872.00 | 30 793.00 | 91 872.00 | |
242 Other external expenses | 32 657.00 | 13 556.00 | 32 657.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 717.00 | 888.00 | |
252 Social security contributions | -7 028.00 | |||
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 33 841.00 | 7 539.00 | 33 841.00 | |
270 Operating profit | 58 031.00 | 23 253.00 | 58 031.00 | |
300 Exceptional expenses | 693.00 | 693.00 | ||
306 Income tax's | 12 355.00 | 3 488.00 | 12 355.00 | |
310 Profit or loss | 44 983.00 | 19 765.00 | 44 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 91 464.00 | 91 464.00 | ||
492 Total Fixed Assets (Increases) | 1 780.00 | 1 780.00 | ||
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