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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : RAAB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | RAAB ARCHITECTURE |
| Siren | 810557447 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1459 |
| Management number | 2015B00045 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 Saint-Marcel-en-Murat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 014.00 | 3 375.00 | 2 639.00 | 6 014.00 |
028 Tangible Assets | 2 288.00 | 992.00 | 1 297.00 | 2 288.00 |
044 Total Fixed Assets | 8 302.00 | 4 366.00 | 3 936.00 | 8 302.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 11 483.00 | 11 483.00 | 11 483.00 | |
110 Total Assets | 19 786.00 | 4 366.00 | 15 419.00 | 19 786.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -509.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 4 837.00 | |||
156 Loans and similar debts | 6 703.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 10 583.00 | |||
180 Liabilities Total | 15 419.00 | |||
195 Of which payables due in more than one year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 771.00 | 2 343.00 | 11 771.00 | |
222 Inventory production | -2 450.00 | 2 450.00 | -2 450.00 | |
226 Operating subsidies received | 1 080.00 | |||
232 Total operating income excluding VAT | 9 321.00 | 5 874.00 | 9 321.00 | |
242 Other external expenses | 3 938.00 | 4 266.00 | 3 938.00 | |
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 19.00 | 208.00 | 19.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 518.00 | 1 848.00 | 2 518.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 476.00 | 6 323.00 | 6 476.00 | |
270 Operating profit | 2 845.00 | -449.00 | 2 845.00 | |
294 Financial expenses | 54.00 | 60.00 | 54.00 | |
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | 2 346.00 | -509.00 | 2 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 302.00 | 8 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 354.00 | 2 354.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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