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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTE SANDRINE DACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTE SANDRINE DACQUIN |
| Siren | 451891311 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4423 |
| Management number | 2004B00073 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 521.00 | 8 521.00 | 8 521.00 | |
028 Tangible Assets | 15 105.00 | 10 884.00 | 4 221.00 | 15 105.00 |
044 Total Fixed Assets | 23 626.00 | 19 405.00 | 4 221.00 | 23 626.00 |
068 Receivables – Trade and related accounts | 16 234.00 | 16 234.00 | 16 234.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 319.00 | 7 319.00 | 7 319.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 26 707.00 | 26 707.00 | 26 707.00 | |
110 Total Assets | 50 333.00 | 19 405.00 | 30 928.00 | 50 333.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 032.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 21 489.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 5 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 3 984.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 9 438.00 | |||
180 Liabilities Total | 30 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 712.00 | 95 372.00 | 107 712.00 | |
230 Other income | 1 671.00 | 417.00 | 1 671.00 | |
232 Total operating income excluding VAT | 109 383.00 | 95 789.00 | 109 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 4.00 | 61.00 | |
242 Other external expenses | 47 648.00 | 35 613.00 | 47 648.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 641.00 | 330.00 | 641.00 | |
250 Staff compensation | 54 000.00 | 48 960.00 | 54 000.00 | |
254 Depreciation and amortization | 874.00 | 5 628.00 | 874.00 | |
262 Other expenses | 415.00 | 286.00 | 415.00 | |
264 Total operating expenses | 103 640.00 | 90 821.00 | 103 640.00 | |
270 Operating profit | 5 744.00 | 4 967.00 | 5 744.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 237.00 | 31 000.00 | 3 237.00 | |
294 Financial expenses | 33.00 | 1 017.00 | 33.00 | |
300 Exceptional expenses | 4 190.00 | 31 556.00 | 4 190.00 | |
306 Income tax's | 771.00 | 713.00 | 771.00 | |
310 Profit or loss | 3 987.00 | 2 683.00 | 3 987.00 | |
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