Grow your business safely with ATELIER D'ARCHITECTURE BEDROSSIAN
All the information you need about ATELIER D'ARCHITECTURE BEDROSSIAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER D'ARCHITECTURE BEDROSSIAN >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE BEDROSSIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-12-07 | Public | 2017-06-30 | Simplified |
| 2017-11-30 | Public | 2016-06-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE BEDROSSIAN |
| Siren | 449375336 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/011325 |
| Management number | 2003B00409 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 13 900.00 | 20 100.00 | 34 000.00 |
028 Tangible Assets | 177 316.00 | 112 552.00 | 64 764.00 | 177 316.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 215 716.00 | 126 452.00 | 89 264.00 | 215 716.00 |
068 Receivables – Trade and related accounts | 24 102.00 | 24 102.00 | 24 102.00 | |
072 Receivables – Other | 30 692.00 | 30 692.00 | 30 692.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 56 957.00 | 56 957.00 | 56 957.00 | |
110 Total Assets | 272 673.00 | 126 452.00 | 146 221.00 | 272 673.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 403.00 | |||
134 Retained Earnings | -53 776.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
156 Loans and similar debts | 14 778.00 | |||
166 Suppliers and related accounts | 15 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 606.00 | |||
172 Other debts | 111 916.00 | |||
176 Total debts | 142 381.00 | |||
180 Liabilities Total | 146 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 383.00 | 25 383.00 | ||
230 Other income | 2 815.00 | 2 815.00 | ||
232 Total operating income excluding VAT | 28 198.00 | 28 198.00 | ||
242 Other external expenses | 48 536.00 | 48 536.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 5 877.00 | 5 877.00 | ||
24B (including equipment leasing) | 13 186.00 | 13 186.00 | ||
250 Staff compensation | 6 901.00 | 6 901.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
254 Depreciation and amortization | 16 957.00 | 16 957.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 81 621.00 | 81 621.00 | ||
270 Operating profit | -53 423.00 | -53 423.00 | ||
290 Exceptional income | 54 883.00 | 54 883.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
all companies in France
Complete and comprehensive database.
