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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL D ARCHITECTURE FRANCK BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2016-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SARL D ARCHITECTURE FRANCK BOYER |
| Siren | 499325520 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2659 |
| Management number | 2007B00446 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin Noble Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 283.00 | 62 283.00 | 62 283.00 | |
028 Tangible Assets | 3 315.00 | 2 818.00 | 497.00 | 3 315.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 65 598.00 | 2 818.00 | 62 780.00 | 65 598.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
110 Total Assets | 69 322.00 | 2 818.00 | 66 504.00 | 69 322.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 5 527.00 | |||
136 Profit for the Year | -22 345.00 | |||
142 Total Equity - Total I | 61 282.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 5 222.00 | |||
180 Liabilities Total | 66 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 430.00 | 20 430.00 | ||
222 Inventory production | -20 430.00 | -20 430.00 | ||
242 Other external expenses | 10 032.00 | 1 486.00 | 10 032.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 571.00 | |||
254 Depreciation and amortization | 683.00 | 980.00 | 683.00 | |
262 Other expenses | 1.00 | 5 000.00 | 1.00 | |
264 Total operating expenses | 22 486.00 | 8 037.00 | 22 486.00 | |
270 Operating profit | -22 485.00 | -8 037.00 | -22 485.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 331.00 | 934.00 | 331.00 | |
300 Exceptional expenses | 192.00 | 11 314.00 | 192.00 | |
310 Profit or loss | -22 345.00 | -18 415.00 | -22 345.00 | |
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