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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SARL D ARCHITECTURE L A.C.R.A.U (L ATELIER CARASSO DE RECHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SARL D ARCHITECTURE L A.C.R.A.U (L ATELIER CARASSO DE RECHER |
| Siren | 387677347 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4031 |
| Management number | 1992B01079 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 539.00 | 39 539.00 | 39 539.00 | |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 39 999.00 | 39 539.00 | 460.00 | 39 999.00 |
050 Raw materials, supplies, in progress | 90 500.00 | 90 500.00 | 90 500.00 | |
068 Receivables – Trade and related accounts | 167 465.00 | 167 465.00 | 167 465.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 261 842.00 | 261 842.00 | 261 842.00 | |
110 Total Assets | 301 840.00 | 39 539.00 | 262 302.00 | 301 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 108 184.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 125 699.00 | |||
156 Loans and similar debts | 65 967.00 | |||
166 Suppliers and related accounts | 17 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 53 497.00 | |||
176 Total debts | 136 603.00 | |||
180 Liabilities Total | 262 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 073.00 | 172 119.00 | 109 073.00 | |
222 Inventory production | 82 868.00 | 7 632.00 | 82 868.00 | |
230 Other income | 2 359.00 | 9 668.00 | 2 359.00 | |
232 Total operating income excluding VAT | 194 300.00 | 189 419.00 | 194 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 659.00 | ||
242 Other external expenses | 177 638.00 | 166 606.00 | 177 638.00 | |
243 (including business tax) | 1 884.00 | 1 884.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 2 136.00 | 1 884.00 | |
262 Other expenses | 8 944.00 | |||
264 Total operating expenses | 180 181.00 | 177 686.00 | 180 181.00 | |
270 Operating profit | 14 119.00 | 11 733.00 | 14 119.00 | |
294 Financial expenses | 767.00 | 434.00 | 767.00 | |
300 Exceptional expenses | 2 262.00 | 670.00 | 2 262.00 | |
306 Income tax's | 1 960.00 | 1 695.00 | 1 960.00 | |
310 Profit or loss | 9 130.00 | 8 934.00 | 9 130.00 | |
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