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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SARL D ARCHITECTURE THOLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL D ARCHITECTURE THOLOS |
| Siren | 393592993 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1352 |
| Management number | 1994B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 ST JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 503.00 | 9 503.00 | 9 503.00 | |
028 Tangible Assets | 51 133.00 | 50 562.00 | 572.00 | 51 133.00 |
044 Total Fixed Assets | 60 637.00 | 60 065.00 | 572.00 | 60 637.00 |
050 Raw materials, supplies, in progress | 39 000.00 | 39 000.00 | 39 000.00 | |
064 Advances and down payments on orders | 2 521.00 | 2 521.00 | 2 521.00 | |
068 Receivables – Trade and related accounts | 11 513.00 | 588.00 | 10 926.00 | 11 513.00 |
072 Receivables – Other | 9 720.00 | 9 720.00 | 9 720.00 | |
092 Prepaid expenses | 12 452.00 | 12 452.00 | 12 452.00 | |
096 Total Current Assets + Prepaid Expenses | 75 206.00 | 588.00 | 74 619.00 | 75 206.00 |
110 Total Assets | 135 843.00 | 60 653.00 | 75 190.00 | 135 843.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 427.00 | |||
134 Retained Earnings | 27 274.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 49 543.00 | |||
156 Loans and similar debts | 12 702.00 | |||
166 Suppliers and related accounts | 5 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 7 641.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 75 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 154.00 | 167 154.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 155.00 | 174 155.00 | ||
242 Other external expenses | 56 539.00 | 56 539.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 8 610.00 | 8 610.00 | ||
250 Staff compensation | 62 887.00 | 62 887.00 | ||
252 Social security contributions | 31 555.00 | 31 555.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
256 Provisions | 588.00 | 588.00 | ||
262 Other expenses | 11 792.00 | 11 792.00 | ||
264 Total operating expenses | 172 254.00 | 172 254.00 | ||
270 Operating profit | 1 901.00 | 1 901.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 637.00 | 60 637.00 | ||
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