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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : Antoine Barbeyer Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | Antoine Barbeyer Architecte |
| Siren | 828042499 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5970 |
| Management number | 2017B00305 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 114.00 | 586.00 | 700.00 |
028 Tangible Assets | 7 072.00 | 611.00 | 6 461.00 | 7 072.00 |
044 Total Fixed Assets | 7 772.00 | 725.00 | 7 047.00 | 7 772.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 24 977.00 | 24 977.00 | 24 977.00 | |
092 Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
096 Total Current Assets + Prepaid Expenses | 45 429.00 | 45 429.00 | 45 429.00 | |
110 Total Assets | 53 201.00 | 725.00 | 52 476.00 | 53 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 378.00 | |||
142 Total Equity - Total I | 28 378.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 16 507.00 | |||
176 Total debts | 24 098.00 | |||
180 Liabilities Total | 52 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 690.00 | 128 690.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 134 693.00 | 134 693.00 | ||
242 Other external expenses | 63 072.00 | 63 072.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 41 700.00 | 41 700.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 019.00 | 107 019.00 | ||
270 Operating profit | 27 674.00 | 27 674.00 | ||
306 Income tax's | 4 296.00 | 4 296.00 | ||
310 Profit or loss | 23 378.00 | 23 378.00 | ||
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