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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PHILIPPE BOSSARD EURL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE BOSSARD EURL D'ARCHITECTURE |
| Siren | 448331934 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40230 |
| Management number | 2003B01940 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 10 469.00 | 7 603.00 | 2 867.00 | 10 469.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 13 170.00 | 7 603.00 | 5 568.00 | 13 170.00 |
068 Receivables – Trade and related accounts | 27 779.00 | 27 779.00 | 27 779.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 37 514.00 | 37 514.00 | 37 514.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 74 826.00 | 74 826.00 | 74 826.00 | |
110 Total Assets | 87 997.00 | 7 603.00 | 80 394.00 | 87 997.00 |
120 Share or Individual Capital | -39 182.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 59 886.00 | |||
136 Profit for the Year | 48 912.00 | |||
142 Total Equity - Total I | 70 365.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 029.00 | |||
176 Total debts | 10 029.00 | |||
180 Liabilities Total | 80 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 067.00 | 227 054.00 | 177 067.00 | |
226 Operating subsidies received | 833.00 | 833.00 | ||
230 Other income | 1 776.00 | 1 776.00 | ||
232 Total operating income excluding VAT | 179 676.00 | 227 054.00 | 179 676.00 | |
242 Other external expenses | 73 361.00 | 80 581.00 | 73 361.00 | |
244 Taxes, duties and similar payments | 831.00 | 681.00 | 831.00 | |
250 Staff compensation | 17 693.00 | 18 055.00 | 17 693.00 | |
252 Social security contributions | 30 815.00 | 44 529.00 | 30 815.00 | |
254 Depreciation and amortization | 1 601.00 | 1 660.00 | 1 601.00 | |
262 Other expenses | 6 844.00 | 6 844.00 | ||
264 Total operating expenses | 131 145.00 | 145 506.00 | 131 145.00 | |
270 Operating profit | 48 531.00 | 81 548.00 | 48 531.00 | |
290 Exceptional income | 419.00 | 419.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 48 912.00 | 81 547.00 | 48 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 12 346.00 | 12 346.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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