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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : C+B ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | C+B ARCHITECTES |
| Siren | 488909219 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8795 |
| Management number | 2006B00408 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 904.00 | 21 904.00 | 21 904.00 | |
028 Tangible Assets | 41 993.00 | 32 787.00 | 9 206.00 | 41 993.00 |
044 Total Fixed Assets | 63 897.00 | 54 691.00 | 9 206.00 | 63 897.00 |
050 Raw materials, supplies, in progress | 76 550.00 | 76 550.00 | 76 550.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 93 440.00 | 93 440.00 | 93 440.00 | |
072 Receivables – Other | 3 568.00 | 3 568.00 | 3 568.00 | |
084 Cash | 15 677.00 | 15 677.00 | 15 677.00 | |
092 Prepaid expenses | 6 315.00 | 6 315.00 | 6 315.00 | |
096 Total Current Assets + Prepaid Expenses | 197 050.00 | 197 050.00 | 197 050.00 | |
110 Total Assets | 260 947.00 | 54 691.00 | 206 256.00 | 260 947.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 173 767.00 | |||
134 Retained Earnings | -8 643.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | 167 971.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | 36 527.00 | |||
176 Total debts | 38 285.00 | |||
180 Liabilities Total | 206 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 57 601.00 | 57 601.00 | ||
492 Total Fixed Assets (Increases) | 7 295.00 | 7 295.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 571.00 | 63 571.00 | ||
378 Amount of deductible VAT on goods and services | 7 764.00 | 7 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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