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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SARL ATELIER D ARCHITECTURE ERIC BORGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2018-03-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ATELIER D ARCHITECTURE ERIC BORGERS |
| Siren | 751906066 |
| Closing | 2018-03-31 |
| Registry code | 2402 |
| Registration number | 51 |
| Management number | 2012B00265 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 BERTRIC BUREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 894.00 | 12 561.00 | 3 333.00 | 15 894.00 |
044 Total Fixed Assets | 15 894.00 | 12 561.00 | 3 333.00 | 15 894.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 562.00 | 14 562.00 | 14 562.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 2 042.00 | 2 042.00 | 2 042.00 | |
092 Prepaid expenses | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 22 455.00 | 22 455.00 | 22 455.00 | |
110 Total Assets | 38 349.00 | 12 561.00 | 25 788.00 | 38 349.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 862.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 5 329.00 | |||
156 Loans and similar debts | 4 282.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 7 987.00 | |||
176 Total debts | 20 459.00 | |||
180 Liabilities Total | 25 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 384.00 | 128 701.00 | 171 384.00 | |
230 Other income | 4 157.00 | 4 157.00 | ||
232 Total operating income excluding VAT | 175 541.00 | 128 701.00 | 175 541.00 | |
242 Other external expenses | 90 783.00 | 67 589.00 | 90 783.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 4 756.00 | 3 919.00 | 4 756.00 | |
250 Staff compensation | 50 696.00 | 46 000.00 | 50 696.00 | |
252 Social security contributions | 24 849.00 | 10 890.00 | 24 849.00 | |
254 Depreciation and amortization | 1 836.00 | 1 955.00 | 1 836.00 | |
264 Total operating expenses | 172 919.00 | 130 353.00 | 172 919.00 | |
270 Operating profit | 2 622.00 | -1 652.00 | 2 622.00 | |
290 Exceptional income | 28.00 | 12.00 | 28.00 | |
294 Financial expenses | 1 793.00 | 1 334.00 | 1 793.00 | |
300 Exceptional expenses | 167.00 | 135.00 | 167.00 | |
310 Profit or loss | 691.00 | -3 109.00 | 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 981.00 | 2 981.00 | ||
490 Total Fixed Assets (Gross Value) | 12 913.00 | 12 913.00 | ||
492 Total Fixed Assets (Increases) | 2 981.00 | 2 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 024.00 | 33 024.00 | ||
378 Amount of deductible VAT on goods and services | 5 333.00 | 5 333.00 | ||
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