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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LUC FABREGUETTES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2019-07-08 | Public | 2019-03-31 | Complete |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| Name | LUC FABREGUETTES ARCHITECTE |
| Siren | 830223293 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 58033 |
| Management number | 2017B13950 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 700.00 | 389.00 | 4 311.00 | 4 700.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 5 400.00 | 389.00 | 5 011.00 | 5 400.00 |
BX Customers and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 155 787.00 | 155 787.00 | 155 787.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 165 097.00 | 165 097.00 | 165 097.00 | |
CO Grand total (0 to V) | 170 497.00 | 389.00 | 170 108.00 | 170 497.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 51 854.00 | 51 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 178.00 | 51 954.00 | 70 178.00 | |
DL TOTAL (I) | 123 132.00 | 52 954.00 | 123 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 150.00 | 4 725.00 | 6 150.00 | |
DX Trade payables and related accounts | 1 151.00 | 313.00 | 1 151.00 | |
DY Tax and social security liabilities | 39 675.00 | 29 230.00 | 39 675.00 | |
EC TOTAL (IV) | 46 976.00 | 34 268.00 | 46 976.00 | |
EE Grand total (I to V) | 170 108.00 | 87 222.00 | 170 108.00 | |
EI Including equity loans | 6 150.00 | 6 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | 108 000.00 | 108 000.00 | |
FJ Net sales | 108 000.00 | 108 000.00 | 108 000.00 | |
FQ Other income | 94.00 | |||
FR Total operating income (I) | 108 094.00 | |||
FW Other purchases and external expenses | 17 043.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GF Total Operating Expenses (II) | 17 508.00 | |||
GG - OPERATING RESULT (I - II) | 90 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 408.00 | 14 746.00 | 20 408.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 094.00 | 82 175.00 | 108 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 916.00 | 30 221.00 | 37 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 178.00 | 51 954.00 | 70 178.00 | |
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