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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DU BASSIN (AAB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DU BASSIN (AAB) |
| Siren | 529714222 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10585 |
| Management number | 2011B00299 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 8 567.00 | 7 058.00 | 1 508.00 | 8 567.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 9 139.00 | 7 608.00 | 1 530.00 | 9 139.00 |
068 Receivables – Trade and related accounts | 9 022.00 | 4 437.00 | 4 585.00 | 9 022.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 89 883.00 | 89 883.00 | 89 883.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 100 034.00 | 4 437.00 | 95 596.00 | 100 034.00 |
110 Total Assets | 109 172.00 | 12 045.00 | 97 127.00 | 109 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 43 779.00 | |||
136 Profit for the Year | 15 259.00 | |||
142 Total Equity - Total I | 64 538.00 | |||
156 Loans and similar debts | 13 400.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 16 865.00 | |||
176 Total debts | 32 589.00 | |||
180 Liabilities Total | 97 127.00 | |||
195 Of which payables due in more than one year | 9 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 882.00 | 230 465.00 | 231 882.00 | |
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 231 956.00 | 230 465.00 | 231 956.00 | |
242 Other external expenses | 71 304.00 | 81 015.00 | 71 304.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 7 802.00 | 6 782.00 | 7 802.00 | |
250 Staff compensation | 117 862.00 | 126 039.00 | 117 862.00 | |
252 Social security contributions | 7 594.00 | 9 730.00 | 7 594.00 | |
254 Depreciation and amortization | 1 810.00 | 1 670.00 | 1 810.00 | |
256 Provisions | 4 437.00 | 4 437.00 | ||
262 Other expenses | 1 717.00 | 1 254.00 | 1 717.00 | |
264 Total operating expenses | 212 528.00 | 226 490.00 | 212 528.00 | |
270 Operating profit | 19 429.00 | 3 975.00 | 19 429.00 | |
280 Financial income | 123.00 | 110.00 | 123.00 | |
294 Financial expenses | 93.00 | 73.00 | 93.00 | |
300 Exceptional expenses | 1 420.00 | 60.00 | 1 420.00 | |
306 Income tax's | 2 779.00 | 312.00 | 2 779.00 | |
310 Profit or loss | 15 259.00 | 3 641.00 | 15 259.00 | |
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