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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : BARN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | BARN ARCHITECTURE |
| Siren | 810950204 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011197 |
| Management number | 2015B02429 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 470.00 | 1 470.00 | 1 470.00 | |
028 Tangible Assets | 2 831.00 | 2 386.00 | 444.00 | 2 831.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 102.00 | 3 857.00 | 1 244.00 | 5 102.00 |
068 Receivables – Trade and related accounts | 25 762.00 | 25 762.00 | 25 762.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 37 747.00 | 37 747.00 | 37 747.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 67 794.00 | 67 794.00 | 67 794.00 | |
110 Total Assets | 72 896.00 | 3 857.00 | 69 039.00 | 72 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 617.00 | |||
136 Profit for the Year | 2 531.00 | |||
142 Total Equity - Total I | 26 648.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 303.00 | |||
172 Other debts | 39 950.00 | |||
176 Total debts | 42 390.00 | |||
180 Liabilities Total | 69 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 166.00 | 106 166.00 | ||
230 Other income | 1 219.00 | 1 219.00 | ||
232 Total operating income excluding VAT | 107 386.00 | 107 386.00 | ||
242 Other external expenses | 26 578.00 | 26 578.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 52 226.00 | 52 226.00 | ||
252 Social security contributions | 21 102.00 | 21 102.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 102 336.00 | 102 336.00 | ||
270 Operating profit | 5 049.00 | 5 049.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
300 Exceptional expenses | 1 865.00 | 1 865.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 2 531.00 | 2 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 102.00 | 5 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 272.00 | 18 272.00 | ||
378 Amount of deductible VAT on goods and services | 3 743.00 | 3 743.00 | ||
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