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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : CASA ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | CASA ARCHITECTES |
| Siren | 509520805 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001339 |
| Management number | 2008B01433 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 12 000.00 | 11 634.00 | 366.00 | 12 000.00 |
044 Total Fixed Assets | 13 120.00 | 11 634.00 | 1 486.00 | 13 120.00 |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 28 762.00 | 28 762.00 | 28 762.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 30 441.00 | 30 441.00 | 30 441.00 | |
110 Total Assets | 43 561.00 | 11 634.00 | 31 927.00 | 43 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 505.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 7 860.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 805.00 | |||
172 Other debts | 23 089.00 | |||
176 Total debts | 24 067.00 | |||
180 Liabilities Total | 31 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 186.00 | 75 186.00 | ||
230 Other income | 572.00 | 572.00 | ||
232 Total operating income excluding VAT | 75 758.00 | 75 758.00 | ||
242 Other external expenses | 30 630.00 | 30 630.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 28 959.00 | 28 959.00 | ||
252 Social security contributions | 12 151.00 | 12 151.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 73 974.00 | 73 974.00 | ||
270 Operating profit | 1 784.00 | 1 784.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 120.00 | 13 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 665.00 | 14 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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