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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EURL LAURENT ALIBERT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2016-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | EURL LAURENT ALIBERT ARCHITECTE |
| Siren | 818121865 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16232 |
| Management number | 2016B00542 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 AINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 130.00 | 1 445.00 | 1 685.00 | 3 130.00 |
BJ TOTAL (I) | 3 130.00 | 1 446.00 | 1 685.00 | 3 130.00 |
BX Customers and related accounts | 38 966.00 | 38 966.00 | 38 966.00 | |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CF Cash and cash equivalents | 55 640.00 | 55 640.00 | 55 640.00 | |
CH Prepaid expenses | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 96 832.00 | 96 832.00 | 96 832.00 | |
CO Grand total (0 to V) | 99 962.00 | 1 446.00 | 98 516.00 | 99 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 32 178.00 | 32 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 236.00 | 32 378.00 | 28 236.00 | |
DL TOTAL (I) | 62 613.00 | 34 378.00 | 62 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 077.00 | 6 681.00 | 9 077.00 | |
DX Trade payables and related accounts | 156.00 | 312.00 | 156.00 | |
DY Tax and social security liabilities | 26 670.00 | 58 187.00 | 26 670.00 | |
EA Other liabilities | 1 696.00 | |||
EC TOTAL (IV) | 35 903.00 | 66 875.00 | 35 903.00 | |
EE Grand total (I to V) | 98 517.00 | 101 254.00 | 98 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 551.00 | 151 551.00 | 151 551.00 | |
FJ Net sales | 151 551.00 | 151 551.00 | 151 551.00 | |
FR Total operating income (I) | 151 551.00 | |||
FW Other purchases and external expenses | 34 167.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 56 000.00 | |||
FZ Social Security Contributions | 26 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 043.00 | |||
GF Total Operating Expenses (II) | 117 550.00 | |||
GG - OPERATING RESULT (I - II) | 34 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 666.00 | 666.00 | ||
HH Total exceptional expenses (VIII) | 666.00 | 666.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -666.00 | -666.00 | ||
HK Income tax | 5 100.00 | 5 714.00 | 5 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 151 551.00 | 146 859.00 | 151 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 316.00 | 114 481.00 | 123 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 235.00 | 32 378.00 | 28 235.00 | |
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