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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : KATLEEN VANAGT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | KATLEEN VANAGT ARCHITECTE |
| Siren | 439962614 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008041 |
| Management number | 2001B01056 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 334.00 | 3 981.00 | 352.00 | 4 334.00 |
AT Other tangible assets | 9 613.00 | 5 650.00 | 3 962.00 | 9 613.00 |
BJ TOTAL (I) | 13 947.00 | 9 631.00 | 4 315.00 | 13 947.00 |
BZ Other receivables | 38 575.00 | 38 575.00 | 38 575.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 38 610.00 | 38 610.00 | 38 610.00 | |
CO Grand total (0 to V) | 52 557.00 | 9 631.00 | 42 926.00 | 52 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 726.00 | 52 401.00 | 32 726.00 | |
DL TOTAL (I) | 41 526.00 | 61 201.00 | 41 526.00 | |
DY Tax and social security liabilities | 1 400.00 | 2 110.00 | 1 400.00 | |
EC TOTAL (IV) | 1 400.00 | 2 110.00 | 1 400.00 | |
EE Grand total (I to V) | 42 926.00 | 63 311.00 | 42 926.00 | |
EG Accrued income and payables due within one year | 1 400.00 | 2 110.00 | 1 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 210.00 | 119 210.00 | 119 210.00 | |
FJ Net sales | 119 210.00 | 119 210.00 | 119 210.00 | |
FO Operating subsidies | 5 396.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 679.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 127 286.00 | |||
FW Other purchases and external expenses | 36 858.00 | |||
FX Taxes, duties, and similar payments | 6 335.00 | |||
FY Salaries and Wages | 15 485.00 | |||
FZ Social Security Contributions | 33 021.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 787.00 | |||
GF Total Operating Expenses (II) | 93 488.00 | |||
GG - OPERATING RESULT (I - II) | 33 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 071.00 | 1 071.00 | ||
HH Total exceptional expenses (VIII) | 1 071.00 | 1 071.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 071.00 | -1 071.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 286.00 | 96 505.00 | 127 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 560.00 | 44 103.00 | 94 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 726.00 | 52 401.00 | 32 726.00 | |
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