Grow your business safely with AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC
All the information you need about AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | AGENCE RUEL R.JAROUSSE-C.MASSARD-S.NAMYSL- ARCHITECTES ASSOC |
| Siren | 498897511 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/005476 |
| Management number | 2007B00581 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| 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 | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 400.00 | 10 992.00 | 126 408.00 | 137 400.00 |
014 Intangible Assets - Other | 8 408.00 | 8 408.00 | 8 408.00 | |
028 Tangible Assets | 32 110.00 | 32 110.00 | 32 110.00 | |
044 Total Fixed Assets | 177 918.00 | 51 510.00 | 126 408.00 | 177 918.00 |
068 Receivables – Trade and related accounts | 67 707.00 | 42 300.00 | 25 407.00 | 67 707.00 |
072 Receivables – Other | 11 858.00 | 11 858.00 | 11 858.00 | |
084 Cash | 61 569.00 | 61 569.00 | 61 569.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 142 073.00 | 42 300.00 | 99 773.00 | 142 073.00 |
110 Total Assets | 319 991.00 | 93 810.00 | 226 181.00 | 319 991.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 40 340.00 | |||
136 Profit for the Year | 27 673.00 | |||
142 Total Equity - Total I | 77 913.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 24 316.00 | |||
172 Other debts | 123 893.00 | |||
176 Total debts | 148 268.00 | |||
180 Liabilities Total | 226 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 473.00 | 429 473.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 429 478.00 | 429 478.00 | ||
242 Other external expenses | 66 824.00 | 66 824.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 5 882.00 | 5 882.00 | ||
250 Staff compensation | 235 249.00 | 235 249.00 | ||
252 Social security contributions | 95 238.00 | 95 238.00 | ||
254 Depreciation and amortization | 5 496.00 | 5 496.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 408 708.00 | 408 708.00 | ||
270 Operating profit | 20 770.00 | 20 770.00 | ||
290 Exceptional income | 2 364.00 | 2 364.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
300 Exceptional expenses | 711.00 | 711.00 | ||
306 Income tax's | -5 731.00 | -5 731.00 | ||
310 Profit or loss | 27 673.00 | 27 673.00 | ||
all companies in France
Complete and comprehensive database.
