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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-10-31 | Simplified |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER |
| Siren | 400603858 |
| Closing | 2017-10-31 |
| Registry code | 9401 |
| Registration number | 1864 |
| Management number | 1995B01039 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 793.00 | 39 862.00 | 23 931.00 | 63 793.00 |
040 Financial Assets | 9 740.00 | 9 740.00 | 9 740.00 | |
044 Total Fixed Assets | 73 532.00 | 39 862.00 | 33 671.00 | 73 532.00 |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 19 841.00 | 19 841.00 | 19 841.00 | |
096 Total Current Assets + Prepaid Expenses | 23 957.00 | 23 957.00 | 23 957.00 | |
110 Total Assets | 97 489.00 | 39 862.00 | 57 627.00 | 97 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 255.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 9 634.00 | |||
156 Loans and similar debts | 14 251.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 537.00 | |||
172 Other debts | 28 864.00 | |||
176 Total debts | 47 993.00 | |||
180 Liabilities Total | 57 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 816.00 | 171 816.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 171 892.00 | 171 892.00 | ||
242 Other external expenses | 130 156.00 | 130 156.00 | ||
244 Taxes, duties and similar payments | 2 429.00 | 2 429.00 | ||
250 Staff compensation | 31 234.00 | 31 234.00 | ||
252 Social security contributions | -4 846.00 | -4 846.00 | ||
254 Depreciation and amortization | 8 145.00 | 8 145.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 167 196.00 | 167 196.00 | ||
270 Operating profit | 4 696.00 | 4 696.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 826.00 | 13 826.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 167.00 | 28 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 800.00 | 21 800.00 | ||
482 INCREASES Financial Assets | 9 740.00 | 9 740.00 | ||
492 Total Fixed Assets (Increases) | 73 533.00 | 73 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 133.00 | 63 133.00 | ||
378 Amount of deductible VAT on goods and services | 27 549.00 | 27 549.00 | ||
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