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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : BAEHR & LANDAU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2019-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | BAEHR & LANDAU ARCHITECTES |
| Siren | 817476609 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37656 |
| Management number | 2016B04647 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 255.00 | 1 614.00 | 2 641.00 | 4 255.00 |
BD Other fixed assets | 25 500.00 | 25 500.00 | 25 500.00 | |
BJ TOTAL (I) | 29 755.00 | 1 614.00 | 28 141.00 | 29 755.00 |
BX Customers and related accounts | 2 469.00 | 2 469.00 | 2 469.00 | |
BZ Other receivables | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 20 059.00 | 20 059.00 | 20 059.00 | |
CJ TOTAL (II) | 23 542.00 | 23 542.00 | 23 542.00 | |
CO Grand total (0 to V) | 53 297.00 | 1 614.00 | 51 682.00 | 53 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 248.00 | 248.00 | ||
DH Retained earnings | 4 721.00 | 4 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 808.00 | 21 808.00 | ||
DL TOTAL (I) | 31 778.00 | 31 778.00 | ||
DY Tax and social security liabilities | 10 036.00 | 10 036.00 | ||
EA Other liabilities | 9 867.00 | 9 867.00 | ||
EC TOTAL (IV) | 19 904.00 | 19 904.00 | ||
EE Grand total (I to V) | 51 682.00 | 51 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 217 836.00 | |||
FJ Net sales | 217 836.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 13 000.00 | |||
FQ Other income | 2 131.00 | |||
FR Total operating income (I) | 232 968.00 | |||
FW Other purchases and external expenses | 77 489.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 90 076.00 | |||
FZ Social Security Contributions | 39 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 148.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 208 784.00 | |||
GG - OPERATING RESULT (I - II) | 24 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 342.00 | 1 342.00 | ||
HD Total exceptional income (VII) | 1 342.00 | 1 342.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 342.00 | 1 342.00 | ||
HK Income tax | 3 717.00 | 3 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 310.00 | 234 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 502.00 | 212 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 809.00 | 21 809.00 | ||
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