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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL d'architecture FABIEN PERRET Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL d'architecture FABIEN PERRET Architecture |
| Siren | 501045165 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034196 |
| Management number | 2007B05784 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 873.00 | 873.00 | 873.00 | |
028 Tangible Assets | 7 107.00 | 4 395.00 | 2 712.00 | 7 107.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 18 050.00 | 5 268.00 | 12 782.00 | 18 050.00 |
050 Raw materials, supplies, in progress | 13 036.00 | 13 036.00 | 13 036.00 | |
068 Receivables – Trade and related accounts | 20 662.00 | 2 989.00 | 17 673.00 | 20 662.00 |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
080 Sellable securities | 30 531.00 | 30 531.00 | 30 531.00 | |
084 Cash | 13 644.00 | 13 644.00 | 13 644.00 | |
092 Prepaid expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 87 005.00 | 2 989.00 | 84 016.00 | 87 005.00 |
110 Total Assets | 105 055.00 | 8 257.00 | 96 798.00 | 105 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 553.00 | |||
136 Profit for the Year | -1 902.00 | |||
142 Total Equity - Total I | 57 151.00 | |||
166 Suppliers and related accounts | 4 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 464.00 | |||
172 Other debts | 35 558.00 | |||
176 Total debts | 39 646.00 | |||
180 Liabilities Total | 96 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 269.00 | 138 553.00 | 127 269.00 | |
222 Inventory production | 4 106.00 | 2 430.00 | 4 106.00 | |
230 Other income | 1 983.00 | 1.00 | 1 983.00 | |
232 Total operating income excluding VAT | 133 357.00 | 140 984.00 | 133 357.00 | |
242 Other external expenses | 35 711.00 | 33 528.00 | 35 711.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 274.00 | 1 344.00 | |
250 Staff compensation | 81 259.00 | 87 309.00 | 81 259.00 | |
252 Social security contributions | 12 193.00 | 11 616.00 | 12 193.00 | |
254 Depreciation and amortization | 726.00 | 190.00 | 726.00 | |
256 Provisions | 2 989.00 | 1 555.00 | 2 989.00 | |
262 Other expenses | 1 489.00 | 375.00 | 1 489.00 | |
264 Total operating expenses | 135 711.00 | 135 847.00 | 135 711.00 | |
270 Operating profit | -2 354.00 | 5 137.00 | -2 354.00 | |
280 Financial income | 506.00 | 458.00 | 506.00 | |
290 Exceptional income | 190.00 | |||
300 Exceptional expenses | 54.00 | 153.00 | 54.00 | |
306 Income tax's | 505.00 | |||
310 Profit or loss | -1 902.00 | 5 127.00 | -1 902.00 | |
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