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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : PANNETIER-ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | PANNETIER-ARCHITECTURE |
| Siren | 804569275 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13836 |
| Management number | 2014B18754 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 815.00 | 312.00 | 503.00 | 815.00 |
044 Total Fixed Assets | 150 815.00 | 312.00 | 150 503.00 | 150 815.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 131 112.00 | 131 112.00 | 131 112.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 136 825.00 | 136 825.00 | 136 825.00 | |
110 Total Assets | 287 640.00 | 312.00 | 287 328.00 | 287 640.00 |
120 Share or Individual Capital | 142 500.00 | |||
130 Regulated Reserves | 14 250.00 | |||
134 Retained Earnings | 20 700.00 | |||
136 Profit for the Year | 46 524.00 | |||
142 Total Equity - Total I | 223 974.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 31 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 32 109.00 | |||
176 Total debts | 63 354.00 | |||
180 Liabilities Total | 287 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 927.00 | 221 927.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 221 936.00 | 221 936.00 | ||
242 Other external expenses | 58 242.00 | 58 242.00 | ||
244 Taxes, duties and similar payments | 4 383.00 | 4 383.00 | ||
250 Staff compensation | 67 467.00 | 67 467.00 | ||
252 Social security contributions | 31 196.00 | 31 196.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 688.00 | 688.00 | ||
264 Total operating expenses | 162 247.00 | 162 247.00 | ||
270 Operating profit | 59 689.00 | 59 689.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 13 146.00 | 13 146.00 | ||
310 Profit or loss | 46 524.00 | 46 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 815.00 | 150 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 385.00 | 44 385.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
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