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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SARL d'architecture FABIEN PERRET Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL d'architecture FABIEN PERRET Architecture |
| Siren | 501045165 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035206 |
| Management number | 2007B05784 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 873.00 | 873.00 | 873.00 | |
028 Tangible Assets | 8 693.00 | 5 389.00 | 3 304.00 | 8 693.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 19 886.00 | 6 262.00 | 13 624.00 | 19 886.00 |
050 Raw materials, supplies, in progress | 16 377.00 | 16 377.00 | 16 377.00 | |
068 Receivables – Trade and related accounts | 15 196.00 | 7 366.00 | 7 829.00 | 15 196.00 |
072 Receivables – Other | 3 051.00 | 3 051.00 | 3 051.00 | |
080 Sellable securities | 43 082.00 | 20.00 | 43 062.00 | 43 082.00 |
084 Cash | 17 636.00 | 17 636.00 | 17 636.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 95 820.00 | 7 386.00 | 88 434.00 | 95 820.00 |
110 Total Assets | 115 705.00 | 13 648.00 | 102 057.00 | 115 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 651.00 | |||
136 Profit for the Year | 21 267.00 | |||
142 Total Equity - Total I | 78 419.00 | |||
166 Suppliers and related accounts | 8 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 15 193.00 | |||
176 Total debts | 23 638.00 | |||
180 Liabilities Total | 102 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 305.00 | 127 269.00 | 145 305.00 | |
222 Inventory production | 3 341.00 | 4 106.00 | 3 341.00 | |
230 Other income | 360.00 | 1 983.00 | 360.00 | |
232 Total operating income excluding VAT | 149 006.00 | 133 357.00 | 149 006.00 | |
242 Other external expenses | 43 657.00 | 35 711.00 | 43 657.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 344.00 | 1 008.00 | |
250 Staff compensation | 69 373.00 | 81 259.00 | 69 373.00 | |
252 Social security contributions | 5 977.00 | 12 193.00 | 5 977.00 | |
254 Depreciation and amortization | 994.00 | 726.00 | 994.00 | |
256 Provisions | 4 377.00 | 2 989.00 | 4 377.00 | |
262 Other expenses | 2.00 | 1 489.00 | 2.00 | |
264 Total operating expenses | 125 390.00 | 135 711.00 | 125 390.00 | |
270 Operating profit | 23 617.00 | -2 354.00 | 23 617.00 | |
280 Financial income | 370.00 | 506.00 | 370.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 2 699.00 | 2 699.00 | ||
310 Profit or loss | 21 267.00 | -1 902.00 | 21 267.00 | |
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