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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : Atelier R Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | Atelier R Architectes |
| Siren | 793459215 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023149 |
| Management number | 2013B01825 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 216.00 | 4 910.00 | 3 306.00 | 8 216.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 9 396.00 | 4 910.00 | 4 486.00 | 9 396.00 |
068 Receivables – Trade and related accounts | 64 798.00 | 64 798.00 | 64 798.00 | |
072 Receivables – Other | ||||
084 Cash | 77 430.00 | 77 430.00 | 77 430.00 | |
096 Total Current Assets + Prepaid Expenses | 142 227.00 | 142 227.00 | 142 227.00 | |
110 Total Assets | 151 623.00 | 4 910.00 | 146 714.00 | 151 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 126.00 | |||
136 Profit for the Year | 20 320.00 | |||
142 Total Equity - Total I | 58 446.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 460.00 | |||
172 Other debts | 87 896.00 | |||
176 Total debts | 88 268.00 | |||
180 Liabilities Total | 146 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 777.00 | 108 449.00 | 142 777.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 142 784.00 | 108 449.00 | 142 784.00 | |
242 Other external expenses | 25 728.00 | 18 049.00 | 25 728.00 | |
244 Taxes, duties and similar payments | 4 091.00 | 5 064.00 | 4 091.00 | |
250 Staff compensation | 72 354.00 | 52 376.00 | 72 354.00 | |
252 Social security contributions | 18 166.00 | 14 223.00 | 18 166.00 | |
254 Depreciation and amortization | 1 136.00 | 1 060.00 | 1 136.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 121 476.00 | 90 773.00 | 121 476.00 | |
270 Operating profit | 21 309.00 | 17 676.00 | 21 309.00 | |
290 Exceptional income | 2 518.00 | 2 518.00 | ||
306 Income tax's | 3 507.00 | 2 651.00 | 3 507.00 | |
310 Profit or loss | 20 320.00 | 15 025.00 | 20 320.00 | |
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