Grow your business safely with ATELIER D'ARCHITECTURE BEDROSSIAN
All the information you need about ATELIER D'ARCHITECTURE BEDROSSIAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER D'ARCHITECTURE BEDROSSIAN >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE BEDROSSIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-12-07 | Public | 2017-06-30 | Simplified |
| 2017-11-30 | Public | 2016-06-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE BEDROSSIAN |
| Siren | 449375336 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/010228 |
| Management number | 2003B00409 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 13 900.00 | 20 100.00 | 34 000.00 |
028 Tangible Assets | 172 541.00 | 78 498.00 | 94 043.00 | 172 541.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 210 941.00 | 92 398.00 | 118 543.00 | 210 941.00 |
068 Receivables – Trade and related accounts | 27 249.00 | 27 249.00 | 27 249.00 | |
072 Receivables – Other | 10 148.00 | 10 148.00 | 10 148.00 | |
092 Prepaid expenses | 6 164.00 | 6 164.00 | 6 164.00 | |
096 Total Current Assets + Prepaid Expenses | 43 561.00 | 43 561.00 | 43 561.00 | |
110 Total Assets | 254 502.00 | 92 398.00 | 162 104.00 | 254 502.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 713.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | 55 387.00 | |||
156 Loans and similar debts | 53 359.00 | |||
166 Suppliers and related accounts | 14 153.00 | |||
172 Other debts | 39 205.00 | |||
176 Total debts | 106 717.00 | |||
180 Liabilities Total | 162 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 618.00 | 186 618.00 | ||
230 Other income | 31 438.00 | 31 438.00 | ||
232 Total operating income excluding VAT | 218 056.00 | 218 056.00 | ||
242 Other external expenses | 99 281.00 | 99 281.00 | ||
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 8 876.00 | 8 876.00 | ||
24B (including equipment leasing) | 7 258.00 | 7 258.00 | ||
250 Staff compensation | 68 138.00 | 68 138.00 | ||
252 Social security contributions | 22 369.00 | 22 369.00 | ||
254 Depreciation and amortization | 17 952.00 | 17 952.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 216 618.00 | 216 618.00 | ||
270 Operating profit | 1 438.00 | 1 438.00 | ||
290 Exceptional income | 506.00 | 506.00 | ||
294 Financial expenses | 2 418.00 | 2 418.00 | ||
300 Exceptional expenses | 770.00 | 770.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | -1 577.00 | -1 577.00 | ||
all companies in France
Complete and comprehensive database.
