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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ARCHITECTURE BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE BATIMENT CONSTRUCTION |
| Siren | 803876531 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032364 |
| Management number | 2014B02724 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 248.00 | 647.00 | 1 602.00 | 2 248.00 |
044 Total Fixed Assets | 2 248.00 | 647.00 | 1 602.00 | 2 248.00 |
072 Receivables – Other | 10 306.00 | 10 306.00 | 10 306.00 | |
084 Cash | 4 313.00 | 4 313.00 | 4 313.00 | |
096 Total Current Assets + Prepaid Expenses | 14 619.00 | 14 619.00 | 14 619.00 | |
110 Total Assets | 16 867.00 | 647.00 | 16 221.00 | 16 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 757.00 | |||
136 Profit for the Year | -528.00 | |||
142 Total Equity - Total I | 6 324.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 731.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 9 897.00 | |||
180 Liabilities Total | 16 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 243.00 | 37 243.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 244.00 | 37 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 097.00 | 23 097.00 | ||
242 Other external expenses | 13 444.00 | 13 444.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 761.00 | 37 761.00 | ||
270 Operating profit | -517.00 | -517.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -528.00 | -528.00 | ||
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