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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL D ARCHITECTURE THOLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL D ARCHITECTURE THOLOS |
| Siren | 393592993 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2291 |
| Management number | 1994B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 503.00 | 9 503.00 | 9 503.00 | |
028 Tangible Assets | 51 133.00 | 50 278.00 | 855.00 | 51 133.00 |
044 Total Fixed Assets | 60 637.00 | 59 781.00 | 855.00 | 60 637.00 |
050 Raw materials, supplies, in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
064 Advances and down payments on orders | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 37 053.00 | 37 053.00 | 37 053.00 | |
072 Receivables – Other | 7 354.00 | 7 354.00 | 7 354.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 80 971.00 | 80 971.00 | 80 971.00 | |
110 Total Assets | 141 608.00 | 59 781.00 | 81 826.00 | 141 608.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 427.00 | |||
134 Retained Earnings | 18 085.00 | |||
136 Profit for the Year | 9 189.00 | |||
142 Total Equity - Total I | 49 701.00 | |||
156 Loans and similar debts | 492.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 784.00 | |||
172 Other debts | 28 065.00 | |||
176 Total debts | 32 125.00 | |||
180 Liabilities Total | 81 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 159.00 | 201 159.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 205 159.00 | 205 159.00 | ||
242 Other external expenses | 62 173.00 | 62 173.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 6 679.00 | 6 679.00 | ||
250 Staff compensation | 84 706.00 | 84 706.00 | ||
252 Social security contributions | 39 623.00 | 39 623.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 193 500.00 | 193 500.00 | ||
270 Operating profit | 11 659.00 | 11 659.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 9 189.00 | 9 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 637.00 | 60 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 595.00 | 39 595.00 | ||
378 Amount of deductible VAT on goods and services | 5 192.00 | 5 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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