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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BERNARD VAUDAUX-RUTH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BERNARD VAUDAUX-RUTH ARCHITECTURE |
| Siren | 442837332 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4094 |
| Management number | 2002B00329 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Boëge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 339.00 | 531.00 | 870.00 |
028 Tangible Assets | 9 622.00 | 6 292.00 | 3 330.00 | 9 622.00 |
044 Total Fixed Assets | 10 492.00 | 6 631.00 | 3 861.00 | 10 492.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 40 507.00 | 6 665.00 | 33 842.00 | 40 507.00 |
072 Receivables – Other | 15 261.00 | 15 261.00 | 15 261.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 65 340.00 | 6 665.00 | 58 676.00 | 65 340.00 |
110 Total Assets | 75 832.00 | 13 296.00 | 62 536.00 | 75 832.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38.00 | |||
134 Retained Earnings | 14 652.00 | |||
136 Profit for the Year | -5 110.00 | |||
142 Total Equity - Total I | 18 380.00 | |||
156 Loans and similar debts | 1 467.00 | |||
166 Suppliers and related accounts | 11 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 953.00 | |||
172 Other debts | 31 175.00 | |||
176 Total debts | 44 156.00 | |||
180 Liabilities Total | 62 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 218.00 | 1 218.00 | ||
218 Production of services sold - France | 72 271.00 | 72 271.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 77 452.00 | 77 452.00 | ||
242 Other external expenses | 30 614.00 | 30 614.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 758.00 | 16 758.00 | ||
254 Depreciation and amortization | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 82 466.00 | 82 466.00 | ||
270 Operating profit | -5 015.00 | -5 015.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -5 110.00 | -5 110.00 | ||
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