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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ATELIER D’ARCHITECTURE DENIS VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE DENIS VALETTE |
| Siren | 438897928 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 4941 |
| Management number | 2001B00410 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
044 Total Fixed Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
050 Raw materials, supplies, in progress | 7 333.00 | 7 333.00 | 7 333.00 | |
068 Receivables – Trade and related accounts | 9 960.00 | 3 666.00 | 6 295.00 | 9 960.00 |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 20 405.00 | 3 666.00 | 16 739.00 | 20 405.00 |
110 Total Assets | 23 856.00 | 7 117.00 | 16 739.00 | 23 856.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | -10 592.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 5 460.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 11 279.00 | |||
180 Liabilities Total | 16 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 975.00 | 60 975.00 | ||
222 Inventory production | -1 365.00 | -1 365.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 613.00 | 59 613.00 | ||
242 Other external expenses | 22 244.00 | 22 244.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 36 534.00 | 36 534.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 185.00 | 61 185.00 | ||
270 Operating profit | -1 571.00 | -1 571.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 452.00 | 3 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 120.00 | 10 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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