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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE DUHOURCAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D ARCHITECTURE DUHOURCAU |
| Siren | 528922479 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4747 |
| Management number | 2010B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 245.00 | 5 245.00 | 5 245.00 | |
028 Tangible Assets | 7 241.00 | 7 241.00 | 7 241.00 | |
044 Total Fixed Assets | 12 486.00 | 12 486.00 | 12 486.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 1 104.00 | 1 104.00 | 1 104.00 | |
068 Receivables – Trade and related accounts | 29 518.00 | 29 518.00 | 29 518.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 37 396.00 | 37 396.00 | 37 396.00 | |
092 Prepaid expenses | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 80 631.00 | 80 631.00 | 80 631.00 | |
110 Total Assets | 93 116.00 | 12 486.00 | 80 631.00 | 93 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 939.00 | |||
136 Profit for the Year | 14 898.00 | |||
142 Total Equity - Total I | 51 337.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 793.00 | |||
172 Other debts | 26 324.00 | |||
176 Total debts | 29 293.00 | |||
180 Liabilities Total | 80 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 846.00 | 197 846.00 | ||
222 Inventory production | -34 500.00 | -34 500.00 | ||
230 Other income | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 168 546.00 | 168 546.00 | ||
242 Other external expenses | 82 460.00 | 82 460.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 2 620.00 | ||
250 Staff compensation | 46 673.00 | 46 673.00 | ||
252 Social security contributions | 19 287.00 | 19 287.00 | ||
264 Total operating expenses | 151 041.00 | 151 041.00 | ||
270 Operating profit | 17 505.00 | 17 505.00 | ||
290 Exceptional income | -264.00 | -264.00 | ||
294 Financial expenses | 952.00 | 952.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 14 898.00 | 14 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 486.00 | 12 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 569.00 | 39 569.00 | ||
378 Amount of deductible VAT on goods and services | 8 681.00 | 8 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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