Grow your business safely with ARCH.DESIGN
All the information you need about ARCH.DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCH.DESIGN >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ARCH.DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ARCH.DESIGN |
| Siren | 803180181 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000003 |
| Management number | 2014B00430 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 53 084.00 | 53 084.00 | 53 084.00 | |
096 Total Current Assets + Prepaid Expenses | 68 118.00 | 68 118.00 | 68 118.00 | |
110 Total Assets | 70 118.00 | 2 000.00 | 68 118.00 | 70 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 759.00 | |||
136 Profit for the Year | 18 337.00 | |||
142 Total Equity - Total I | 21 578.00 | |||
166 Suppliers and related accounts | 13 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 243.00 | |||
172 Other debts | 33 044.00 | |||
176 Total debts | 46 540.00 | |||
180 Liabilities Total | 68 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 347.00 | 91 347.00 | ||
218 Production of services sold - France | 36 065.00 | 36 065.00 | ||
232 Total operating income excluding VAT | 127 412.00 | 127 412.00 | ||
234 Purchases of goods (including customs duties) | 42 848.00 | 42 848.00 | ||
242 Other external expenses | 38 742.00 | 38 742.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 14 370.00 | 14 370.00 | ||
252 Social security contributions | 9 037.00 | 9 037.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 903.00 | 105 903.00 | ||
270 Operating profit | 21 510.00 | 21 510.00 | ||
306 Income tax's | 3 173.00 | 3 173.00 | ||
310 Profit or loss | 18 337.00 | 18 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
