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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LAPORTE KONIKOFF ATELIER D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LC2S ARCHITECTES |
| Siren | 488197559 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5441 |
| Management number | 2006B00065 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 200.00 | 23 200.00 | 23 200.00 | |
028 Tangible Assets | 63 720.00 | 47 215.00 | 16 505.00 | 63 720.00 |
044 Total Fixed Assets | 86 920.00 | 47 215.00 | 39 705.00 | 86 920.00 |
068 Receivables – Trade and related accounts | 37 539.00 | 37 539.00 | 37 539.00 | |
072 Receivables – Other | 4 065.00 | 4 065.00 | 4 065.00 | |
084 Cash | 94 761.00 | 94 761.00 | 94 761.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 137 016.00 | 137 016.00 | 137 016.00 | |
110 Total Assets | 223 936.00 | 47 215.00 | 176 721.00 | 223 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 860.00 | |||
136 Profit for the Year | 16 662.00 | |||
142 Total Equity - Total I | 116 022.00 | |||
156 Loans and similar debts | 1 396.00 | |||
166 Suppliers and related accounts | 17 034.00 | |||
172 Other debts | 42 268.00 | |||
176 Total debts | 60 698.00 | |||
180 Liabilities Total | 176 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 523.00 | 426 221.00 | 424 523.00 | |
226 Operating subsidies received | 3 957.00 | |||
230 Other income | 40.00 | 235.00 | 40.00 | |
232 Total operating income excluding VAT | 424 563.00 | 430 413.00 | 424 563.00 | |
242 Other external expenses | 121 519.00 | 145 388.00 | 121 519.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 21 329.00 | 16 810.00 | 21 329.00 | |
250 Staff compensation | 177 729.00 | 168 027.00 | 177 729.00 | |
252 Social security contributions | 76 632.00 | 50 603.00 | 76 632.00 | |
254 Depreciation and amortization | 6 401.00 | 6 323.00 | 6 401.00 | |
262 Other expenses | 5.00 | 15.00 | 5.00 | |
264 Total operating expenses | 403 614.00 | 387 166.00 | 403 614.00 | |
270 Operating profit | 20 949.00 | 43 247.00 | 20 949.00 | |
290 Exceptional income | 969.00 | 31.00 | 969.00 | |
294 Financial expenses | 42.00 | 40.00 | 42.00 | |
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 4 862.00 | 5 141.00 | 4 862.00 | |
310 Profit or loss | 16 662.00 | 38 097.00 | 16 662.00 | |
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