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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ATELIER VAROIS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | ATELIER VAROIS D'ARCHITECTURE |
| Siren | 483576120 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3052 |
| Management number | 2005B01170 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 667.00 | 2 666.00 | 2 667.00 | |
028 Tangible Assets | 13 317.00 | 8 318.00 | 4 999.00 | 13 317.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 76 114.00 | 10 985.00 | 65 129.00 | 76 114.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 130 884.00 | 130 884.00 | 130 884.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 148 529.00 | 148 529.00 | 148 529.00 | |
110 Total Assets | 224 644.00 | 10 985.00 | 213 659.00 | 224 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 117 179.00 | |||
136 Profit for the Year | 59 131.00 | |||
142 Total Equity - Total I | 177 411.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 261.00 | |||
172 Other debts | 29 482.00 | |||
176 Total debts | 36 247.00 | |||
180 Liabilities Total | 213 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 000.00 | 215 525.00 | 211 000.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 212 000.00 | 215 525.00 | 212 000.00 | |
242 Other external expenses | 41 529.00 | 47 629.00 | 41 529.00 | |
244 Taxes, duties and similar payments | 3 766.00 | 2 042.00 | 3 766.00 | |
250 Staff compensation | 74 909.00 | 88 545.00 | 74 909.00 | |
252 Social security contributions | 28 824.00 | 38 274.00 | 28 824.00 | |
254 Depreciation and amortization | 3 285.00 | 1 255.00 | 3 285.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 152 328.00 | 177 747.00 | 152 328.00 | |
270 Operating profit | 59 671.00 | 37 777.00 | 59 671.00 | |
306 Income tax's | 540.00 | -755.00 | 540.00 | |
310 Profit or loss | 59 131.00 | 38 532.00 | 59 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 114.00 | 76 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 200.00 | 48 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 750.00 | 2 750.00 | ||
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