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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ATELIER ROUGE BORDEAUX ARCHITECTURE DE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Complete |
| Name | ATELIER ROUGE BORDEAUX ARCHITECTURE DE PAYSAGES |
| Siren | 828109603 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 3432 |
| Management number | 2017B00139 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 116.00 | 519.00 | 636.00 |
AR Technical installations, industrial equipment and tools | 550.00 | 122.00 | 428.00 | 550.00 |
BJ TOTAL (I) | 1 186.00 | 239.00 | 947.00 | 1 186.00 |
BX Customers and related accounts | 14 820.00 | 14 820.00 | 14 820.00 | |
BZ Other receivables | 1 585.00 | 1 585.00 | 1 585.00 | |
CF Cash and cash equivalents | 2 726.00 | 2 726.00 | 2 726.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 19 464.00 | 19 464.00 | 19 464.00 | |
CO Grand total (0 to V) | 20 651.00 | 239.00 | 20 412.00 | 20 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 225.00 | -11 225.00 | ||
DL TOTAL (I) | -1 225.00 | -1 225.00 | ||
DX Trade payables and related accounts | 3 039.00 | 3 039.00 | ||
DY Tax and social security liabilities | 18 598.00 | 18 598.00 | ||
EC TOTAL (IV) | 21 638.00 | 21 638.00 | ||
EE Grand total (I to V) | 20 412.00 | 20 412.00 | ||
EG Accrued income and payables due within one year | 21 628.00 | 21 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 297.00 | |||
FJ Net sales | 46 297.00 | |||
FR Total operating income (I) | 46 297.00 | |||
FW Other purchases and external expenses | 11 101.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
FY Salaries and Wages | 35 225.00 | |||
FZ Social Security Contributions | 10 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GF Total Operating Expenses (II) | 57 522.00 | |||
GG - OPERATING RESULT (I - II) | -11 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 297.00 | 46 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 522.00 | 57 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 225.00 | -11 225.00 | ||
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