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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : JAUSSAUD GADAUD ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | JAUSSAUD GADAUD ARCHITECTES |
| Siren | 795210848 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/001530 |
| Management number | 2013B00615 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 829.00 | 829.00 | 829.00 | |
044 Total Fixed Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 18 212.00 | 18 212.00 | 18 212.00 | |
092 Prepaid expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 33 095.00 | 33 095.00 | 33 095.00 | |
110 Total Assets | 35 334.00 | 2 239.00 | 33 095.00 | 35 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 248.00 | |||
134 Retained Earnings | 18 337.00 | |||
136 Profit for the Year | 8 069.00 | |||
142 Total Equity - Total I | 27 654.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 5 441.00 | |||
180 Liabilities Total | 33 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 629.00 | 64 292.00 | 69 629.00 | |
226 Operating subsidies received | 900.00 | 135.00 | 900.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 70 529.00 | 64 435.00 | 70 529.00 | |
242 Other external expenses | 28 108.00 | 27 993.00 | 28 108.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 4 203.00 | 999.00 | 4 203.00 | |
250 Staff compensation | 23 384.00 | 17 965.00 | 23 384.00 | |
252 Social security contributions | 5 350.00 | 6 262.00 | 5 350.00 | |
254 Depreciation and amortization | 209.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 61 046.00 | 53 430.00 | 61 046.00 | |
270 Operating profit | 9 483.00 | 11 005.00 | 9 483.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
306 Income tax's | 1 424.00 | 1 652.00 | 1 424.00 | |
310 Profit or loss | 8 069.00 | 9 362.00 | 8 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 239.00 | 2 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 645.00 | 12 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 999.00 | 2 999.00 | ||
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