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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ATELIER LACHASSAGNE BACLET ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2019-03-31 | Complete |
| Name | ATELIER LACHASSAGNE BACLET ARCHITECTES |
| Siren | 839805892 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 6865 |
| Management number | 2018B01155 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 000.00 | 4 822.00 | 2 178.00 | 7 000.00 |
AH Goodwill | 176 049.00 | 176 049.00 | 176 049.00 | |
AT Other tangible assets | 16 951.00 | 3 067.00 | 13 884.00 | 16 951.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 200 300.00 | 7 889.00 | 192 411.00 | 200 300.00 |
BX Customers and related accounts | 74 026.00 | 74 026.00 | 74 026.00 | |
BZ Other receivables | 7 133.00 | 7 133.00 | 7 133.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 82 209.00 | 82 209.00 | 82 209.00 | |
CO Grand total (0 to V) | 282 509.00 | 7 889.00 | 274 620.00 | 282 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 817.00 | 18 817.00 | ||
DL TOTAL (I) | 28 817.00 | 28 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 895.00 | 137 895.00 | ||
DX Trade payables and related accounts | 9 189.00 | 9 189.00 | ||
DY Tax and social security liabilities | 31 159.00 | 31 159.00 | ||
EA Other liabilities | 67 559.00 | 67 559.00 | ||
EC TOTAL (IV) | 245 803.00 | 245 803.00 | ||
EE Grand total (I to V) | 274 620.00 | 274 620.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 791.00 | 230 791.00 | 230 791.00 | |
FJ Net sales | 230 791.00 | 230 791.00 | 230 791.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 230 794.00 | |||
FW Other purchases and external expenses | 79 708.00 | |||
FX Taxes, duties, and similar payments | 6 219.00 | |||
FY Salaries and Wages | 88 378.00 | |||
FZ Social Security Contributions | 24 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 889.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 207 231.00 | |||
GG - OPERATING RESULT (I - II) | 23 563.00 | |||
GR Interest and similar expenses | 1 770.00 | |||
GU Total financial expenses (VI) | 1 770.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 976.00 | 2 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 794.00 | 230 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 977.00 | 211 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 817.00 | 18 817.00 | ||
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