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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE ANDRE BLONDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2018-02-27 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE ANDRE BLONDEL |
| Siren | 502035975 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 442 |
| Management number | 2008B30011 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24550 Villefranche-du-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 482.00 | 482.00 | 482.00 | |
AT Other tangible assets | 1 544.00 | 1 329.00 | 215.00 | 1 544.00 |
BJ TOTAL (I) | 2 026.00 | 1 811.00 | 215.00 | 2 026.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 16 005.00 | 16 005.00 | 16 005.00 | |
CJ TOTAL (II) | 16 005.00 | 16 005.00 | 16 005.00 | |
CO Grand total (0 to V) | 18 031.00 | 1 811.00 | 16 220.00 | 18 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 326.00 | 8 461.00 | 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 506.00 | -135.00 | 5 506.00 | |
DL TOTAL (I) | 11 332.00 | 13 826.00 | 11 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 137.00 | 2 029.00 | 3 137.00 | |
DY Tax and social security liabilities | 1 751.00 | 400.00 | 1 751.00 | |
EC TOTAL (IV) | 4 888.00 | 2 429.00 | 4 888.00 | |
EE Grand total (I to V) | 16 220.00 | 16 254.00 | 16 220.00 | |
EG Accrued income and payables due within one year | 4 888.00 | 2 429.00 | 4 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 470.00 | 15 470.00 | 15 470.00 | |
FJ Net sales | 15 470.00 | 15 470.00 | 15 470.00 | |
FR Total operating income (I) | 15 470.00 | |||
FW Other purchases and external expenses | 8 692.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 016.00 | |||
GG - OPERATING RESULT (I - II) | 6 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 948.00 | 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 470.00 | 6 544.00 | 15 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 964.00 | 6 679.00 | 9 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 506.00 | -135.00 | 5 506.00 | |
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