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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LAPORTE KONIKOFF ATELIER D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LAPORTE KONIKOFF ATELIER D ARCHITECTURE |
| Siren | 488197559 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6260 |
| Management number | 2006B00065 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 200.00 | 23 200.00 | 23 200.00 | |
028 Tangible Assets | 63 720.00 | 40 814.00 | 22 905.00 | 63 720.00 |
044 Total Fixed Assets | 86 920.00 | 40 814.00 | 46 105.00 | 86 920.00 |
068 Receivables – Trade and related accounts | 66 599.00 | 66 599.00 | 66 599.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 66 842.00 | 66 842.00 | 66 842.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 136 947.00 | 136 947.00 | 136 947.00 | |
110 Total Assets | 223 867.00 | 40 814.00 | 183 052.00 | 223 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 530.00 | |||
136 Profit for the Year | 38 097.00 | |||
142 Total Equity - Total I | 117 127.00 | |||
156 Loans and similar debts | 3 050.00 | |||
166 Suppliers and related accounts | 15 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 47 374.00 | |||
176 Total debts | 65 925.00 | |||
180 Liabilities Total | 183 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 766.00 | |||
195 Of which payables due in more than one year | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 221.00 | 233 330.00 | 426 221.00 | |
226 Operating subsidies received | 3 957.00 | 3 957.00 | ||
230 Other income | 235.00 | 1 560.00 | 235.00 | |
232 Total operating income excluding VAT | 430 413.00 | 234 890.00 | 430 413.00 | |
242 Other external expenses | 145 388.00 | 78 879.00 | 145 388.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 16 810.00 | 14 810.00 | 16 810.00 | |
250 Staff compensation | 168 027.00 | 119 900.00 | 168 027.00 | |
252 Social security contributions | 50 603.00 | 41 516.00 | 50 603.00 | |
254 Depreciation and amortization | 6 323.00 | 6 130.00 | 6 323.00 | |
262 Other expenses | 15.00 | 487.00 | 15.00 | |
264 Total operating expenses | 387 166.00 | 261 722.00 | 387 166.00 | |
270 Operating profit | 43 247.00 | -26 833.00 | 43 247.00 | |
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 40.00 | 22.00 | 40.00 | |
306 Income tax's | 5 141.00 | 5 141.00 | ||
310 Profit or loss | 38 097.00 | -26 854.00 | 38 097.00 | |
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