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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE COULOMBEL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL D'ARCHITECTURE COULOMBEL ASSOCIES |
| Siren | 429901952 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001839 |
| Management number | 2000B00112 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 188.00 | 12 188.00 | 12 188.00 | |
028 Tangible Assets | 70 984.00 | 61 134.00 | 9 850.00 | 70 984.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 86 172.00 | 73 322.00 | 12 850.00 | 86 172.00 |
068 Receivables – Trade and related accounts | 10 663.00 | 10 663.00 | 10 663.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | ||||
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
110 Total Assets | 98 809.00 | 73 322.00 | 25 487.00 | 98 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 675.00 | |||
134 Retained Earnings | 11 770.00 | |||
136 Profit for the Year | -12 923.00 | |||
142 Total Equity - Total I | 8 322.00 | |||
156 Loans and similar debts | 4 292.00 | |||
166 Suppliers and related accounts | 8 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 17 165.00 | |||
180 Liabilities Total | 25 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 997.00 | 35 440.00 | 41 997.00 | |
230 Other income | 1 109.00 | 20 660.00 | 1 109.00 | |
232 Total operating income excluding VAT | 43 107.00 | 56 100.00 | 43 107.00 | |
242 Other external expenses | 36 776.00 | 37 959.00 | 36 776.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 015.00 | 1 076.00 | |
250 Staff compensation | 12 500.00 | 12 500.00 | ||
254 Depreciation and amortization | 4 810.00 | 4 762.00 | 4 810.00 | |
262 Other expenses | 13 496.00 | |||
264 Total operating expenses | 55 162.00 | 57 233.00 | 55 162.00 | |
270 Operating profit | -12 056.00 | -1 133.00 | -12 056.00 | |
290 Exceptional income | 524.00 | 524.00 | ||
294 Financial expenses | 109.00 | 492.00 | 109.00 | |
300 Exceptional expenses | 1 282.00 | 124.00 | 1 282.00 | |
310 Profit or loss | -12 923.00 | -1 749.00 | -12 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 172.00 | 86 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 726.00 | 8 726.00 | ||
378 Amount of deductible VAT on goods and services | 3 763.00 | 3 763.00 | ||
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