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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE PHILIPPE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-14 | Public | 2016-09-30 | Simplified |
| 2018-01-25 | Public | 2015-09-30 | Simplified |
| Name | ATELIER D ARCHITECTURE PHILIPPE LAURENT |
| Siren | 443456413 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 465 |
| Management number | 2002B00751 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 014.00 | 12 014.00 | 12 014.00 | |
014 Intangible Assets - Other | 5 206.00 | 5 206.00 | 5 206.00 | |
028 Tangible Assets | 24 026.00 | 13 006.00 | 11 020.00 | 24 026.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 41 406.00 | 18 212.00 | 23 194.00 | 41 406.00 |
050 Raw materials, supplies, in progress | 9 250.00 | 9 250.00 | 9 250.00 | |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 15 674.00 | 15 674.00 | 15 674.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 30 848.00 | 30 848.00 | 30 848.00 | |
092 Prepaid expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
096 Total Current Assets + Prepaid Expenses | 60 706.00 | 60 706.00 | 60 706.00 | |
110 Total Assets | 102 112.00 | 18 212.00 | 83 900.00 | 102 112.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 653.00 | |||
134 Retained Earnings | 8 744.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 42 307.00 | |||
156 Loans and similar debts | 6 790.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 34 634.00 | |||
176 Total debts | 41 593.00 | |||
180 Liabilities Total | 83 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 880.00 | 112 838.00 | 107 880.00 | |
222 Inventory production | 9 250.00 | 9 250.00 | ||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 5 195.00 | 1.00 | 5 195.00 | |
232 Total operating income excluding VAT | 122 325.00 | 113 839.00 | 122 325.00 | |
242 Other external expenses | 62 697.00 | 56 304.00 | 62 697.00 | |
244 Taxes, duties and similar payments | 4 971.00 | 4 851.00 | 4 971.00 | |
250 Staff compensation | 39 306.00 | 38 475.00 | 39 306.00 | |
252 Social security contributions | 11 977.00 | 9 938.00 | 11 977.00 | |
254 Depreciation and amortization | 2 760.00 | 2 708.00 | 2 760.00 | |
262 Other expenses | 667.00 | |||
264 Total operating expenses | 121 711.00 | 112 944.00 | 121 711.00 | |
270 Operating profit | 613.00 | 895.00 | 613.00 | |
280 Financial income | 10.00 | 7.00 | 10.00 | |
294 Financial expenses | 160.00 | 182.00 | 160.00 | |
300 Exceptional expenses | 671.00 | |||
306 Income tax's | -195.00 | 38.00 | -195.00 | |
310 Profit or loss | 659.00 | 10.00 | 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 406.00 | 41 406.00 | ||
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