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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ATELIER BJARNASON ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | ATELIER BJARNASON ARCHITECTURE |
| Siren | 815404611 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37711 |
| Management number | 2015B10124 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 29 210.00 | 15 008.00 | 14 202.00 | 29 210.00 |
040 Financial Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
044 Total Fixed Assets | 248 457.00 | 15 008.00 | 233 449.00 | 248 457.00 |
068 Receivables – Trade and related accounts | 52 335.00 | 52 335.00 | 52 335.00 | |
072 Receivables – Other | 9 113.00 | 9 113.00 | 9 113.00 | |
084 Cash | 22 199.00 | 22 199.00 | 22 199.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 85 419.00 | 85 419.00 | 85 419.00 | |
110 Total Assets | 333 877.00 | 15 008.00 | 318 869.00 | 333 877.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 178.00 | |||
136 Profit for the Year | 9 577.00 | |||
142 Total Equity - Total I | 240 755.00 | |||
154 Provisions for risks and charges - Total II | 1 175.00 | |||
156 Loans and similar debts | 3 696.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 325.00 | |||
172 Other debts | 69 187.00 | |||
176 Total debts | 76 939.00 | |||
180 Liabilities Total | 318 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 2 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 061.00 | 410 128.00 | 386 061.00 | |
230 Other income | 2 344.00 | 4 262.00 | 2 344.00 | |
232 Total operating income excluding VAT | 388 405.00 | 414 390.00 | 388 405.00 | |
242 Other external expenses | 103 868.00 | 84 793.00 | 103 868.00 | |
243 (including business tax) | 1 415.00 | 1 415.00 | ||
244 Taxes, duties and similar payments | 7 350.00 | 6 450.00 | 7 350.00 | |
24B (including equipment leasing) | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 220 626.00 | 245 796.00 | 220 626.00 | |
252 Social security contributions | 44 232.00 | 51 906.00 | 44 232.00 | |
254 Depreciation and amortization | 8 165.00 | 6 864.00 | 8 165.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 384 241.00 | 395 811.00 | 384 241.00 | |
270 Operating profit | 4 165.00 | 18 579.00 | 4 165.00 | |
280 Financial income | 106.00 | |||
290 Exceptional income | 6 392.00 | 1 093.00 | 6 392.00 | |
294 Financial expenses | 12.00 | 107.00 | 12.00 | |
300 Exceptional expenses | 252.00 | 7 398.00 | 252.00 | |
306 Income tax's | 715.00 | 1 095.00 | 715.00 | |
310 Profit or loss | 9 577.00 | 11 178.00 | 9 577.00 | |
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