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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARL ATELIER D ARCHITECTURE ERIC BORGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ATELIER D ARCHITECTURE ERIC BORGERS |
| Siren | 751906066 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 374 |
| Management number | 2012B00265 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Bertric Buree |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 913.00 | 10 726.00 | 2 187.00 | 12 913.00 |
044 Total Fixed Assets | 12 913.00 | 10 726.00 | 2 187.00 | 12 913.00 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 28 293.00 | 28 293.00 | 28 293.00 | |
072 Receivables – Other | 8 448.00 | 8 448.00 | 8 448.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
092 Prepaid expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
096 Total Current Assets + Prepaid Expenses | 42 932.00 | 42 932.00 | 42 932.00 | |
110 Total Assets | 55 845.00 | 10 726.00 | 45 119.00 | 55 845.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | -3 109.00 | |||
142 Total Equity - Total I | 4 638.00 | |||
156 Loans and similar debts | 20 371.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 8 866.00 | |||
172 Other debts | 10 244.00 | |||
176 Total debts | 40 481.00 | |||
180 Liabilities Total | 45 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 701.00 | 151 186.00 | 128 701.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 128 701.00 | 151 227.00 | 128 701.00 | |
242 Other external expenses | 67 589.00 | 74 192.00 | 67 589.00 | |
244 Taxes, duties and similar payments | 3 919.00 | 215.00 | 3 919.00 | |
250 Staff compensation | 46 000.00 | 43 817.00 | 46 000.00 | |
252 Social security contributions | 10 890.00 | 18 129.00 | 10 890.00 | |
254 Depreciation and amortization | 1 955.00 | 1 870.00 | 1 955.00 | |
264 Total operating expenses | 130 353.00 | 138 223.00 | 130 353.00 | |
270 Operating profit | -1 652.00 | 13 004.00 | -1 652.00 | |
290 Exceptional income | 12.00 | 1.00 | 12.00 | |
294 Financial expenses | 1 334.00 | 1 918.00 | 1 334.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -459.00 | |||
310 Profit or loss | -3 109.00 | 11 546.00 | -3 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 913.00 | 12 913.00 | ||
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