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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : FAUGUE/RENAUT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | FAUGUE/RENAUT ARCHITECTES |
| Siren | 817601925 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9745 |
| Management number | 2016B00041 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 874.00 | 1 823.00 | 2 051.00 | 3 874.00 |
044 Total Fixed Assets | 3 874.00 | 1 823.00 | 2 051.00 | 3 874.00 |
068 Receivables – Trade and related accounts | 48 274.00 | 48 274.00 | 48 274.00 | |
072 Receivables – Other | ||||
084 Cash | 28 030.00 | 28 030.00 | 28 030.00 | |
096 Total Current Assets + Prepaid Expenses | 76 303.00 | 76 303.00 | 76 303.00 | |
110 Total Assets | 80 177.00 | 1 823.00 | 78 354.00 | 80 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 318.00 | |||
136 Profit for the Year | 12 944.00 | |||
142 Total Equity - Total I | 23 762.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 54 283.00 | |||
176 Total debts | 54 593.00 | |||
180 Liabilities Total | 78 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 590.00 | 139 745.00 | 183 590.00 | |
232 Total operating income excluding VAT | 183 590.00 | 139 745.00 | 183 590.00 | |
242 Other external expenses | 49 082.00 | 55 742.00 | 49 082.00 | |
243 (including business tax) | -11 971.00 | -11 971.00 | ||
244 Taxes, duties and similar payments | 6 636.00 | 354.00 | 6 636.00 | |
250 Staff compensation | 84 031.00 | 65 900.00 | 84 031.00 | |
252 Social security contributions | 27 691.00 | 16 096.00 | 27 691.00 | |
254 Depreciation and amortization | 1 131.00 | 692.00 | 1 131.00 | |
264 Total operating expenses | 168 571.00 | 138 783.00 | 168 571.00 | |
270 Operating profit | 15 019.00 | 962.00 | 15 019.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 989.00 | 144.00 | 1 989.00 | |
310 Profit or loss | 12 944.00 | 818.00 | 12 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 874.00 | 3 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 718.00 | 36 718.00 | ||
378 Amount of deductible VAT on goods and services | 2 887.00 | 2 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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