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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL D ARCHITECTURE FRANCK BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2016-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SARL D ARCHITECTURE FRANCK BOYER |
| Siren | 499325520 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3936 |
| Management number | 2007B00446 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin Noble Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 283.00 | 62 283.00 | 62 283.00 | |
028 Tangible Assets | 12 838.00 | 11 658.00 | 1 181.00 | 12 838.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 75 271.00 | 11 658.00 | 63 614.00 | 75 271.00 |
050 Raw materials, supplies, in progress | 20 430.00 | 20 430.00 | 20 430.00 | |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 24 136.00 | 24 136.00 | 24 136.00 | |
110 Total Assets | 99 408.00 | 11 658.00 | 87 750.00 | 99 408.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 7 100.00 | |||
132 Other Reserves | 23 942.00 | |||
136 Profit for the Year | -18 415.00 | |||
142 Total Equity - Total I | 83 627.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 4 123.00 | |||
180 Liabilities Total | 87 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 744.00 | |||
222 Inventory production | 12 000.00 | |||
232 Total operating income excluding VAT | 24 744.00 | |||
242 Other external expenses | 1 486.00 | 2 322.00 | 1 486.00 | |
250 Staff compensation | 12 013.00 | |||
252 Social security contributions | 571.00 | 517.00 | 571.00 | |
254 Depreciation and amortization | 980.00 | 1 033.00 | 980.00 | |
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 8 037.00 | 15 885.00 | 8 037.00 | |
270 Operating profit | -8 037.00 | 8 859.00 | -8 037.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 934.00 | 500.00 | 934.00 | |
300 Exceptional expenses | 11 314.00 | 11 314.00 | ||
310 Profit or loss | -18 415.00 | 9 362.00 | -18 415.00 | |
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