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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE RONDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE RONDARD |
| Siren | 440796407 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1885 |
| Management number | 2002B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 891.00 | 120 891.00 | 120 891.00 | |
014 Intangible Assets - Other | 10 429.00 | 10 429.00 | 10 429.00 | |
028 Tangible Assets | 17 001.00 | 16 825.00 | 176.00 | 17 001.00 |
044 Total Fixed Assets | 148 321.00 | 27 254.00 | 121 067.00 | 148 321.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
092 Prepaid expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 22 896.00 | 22 896.00 | 22 896.00 | |
110 Total Assets | 171 217.00 | 27 254.00 | 143 963.00 | 171 217.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 146.00 | |||
136 Profit for the Year | 37 793.00 | |||
142 Total Equity - Total I | 119 739.00 | |||
166 Suppliers and related accounts | 6 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 817.00 | |||
172 Other debts | 15 815.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 24 223.00 | |||
180 Liabilities Total | 143 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 133.00 | 173 133.00 | ||
222 Inventory production | -9 600.00 | -9 600.00 | ||
230 Other income | 19 406.00 | 19 406.00 | ||
232 Total operating income excluding VAT | 182 939.00 | 182 939.00 | ||
242 Other external expenses | 59 628.00 | 59 628.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 49 831.00 | 49 831.00 | ||
252 Social security contributions | 16 464.00 | 16 464.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 127 998.00 | 127 998.00 | ||
270 Operating profit | 54 940.00 | 54 940.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 10 017.00 | 10 017.00 | ||
306 Income tax's | 6 829.00 | 6 829.00 | ||
310 Profit or loss | 37 793.00 | 37 793.00 | ||
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