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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE CAMILLE LORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE CAMILLE LORIN |
| Siren | 832046718 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5887 |
| Management number | 2017B01027 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 785.00 | 2 785.00 | 2 785.00 | |
028 Tangible Assets | 9 457.00 | 1 445.00 | 8 012.00 | 9 457.00 |
040 Financial Assets | 383.00 | 383.00 | 383.00 | |
044 Total Fixed Assets | 12 625.00 | 4 230.00 | 8 395.00 | 12 625.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 42 653.00 | 42 653.00 | 42 653.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 43 935.00 | 43 935.00 | 43 935.00 | |
110 Total Assets | 56 560.00 | 4 230.00 | 52 330.00 | 56 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 25 006.00 | |||
142 Total Equity - Total I | 32 506.00 | |||
156 Loans and similar debts | 6 446.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 19 824.00 | |||
180 Liabilities Total | 52 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 472.00 | |||
195 Of which payables due in more than one year | 2 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 527.00 | 60 527.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 528.00 | 60 528.00 | ||
234 Purchases of goods (including customs duties) | -350.00 | -350.00 | ||
242 Other external expenses | 24 365.00 | 24 365.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
254 Depreciation and amortization | 4 230.00 | 4 230.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 31 013.00 | 31 013.00 | ||
270 Operating profit | 29 514.00 | 29 514.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 416.00 | 4 416.00 | ||
310 Profit or loss | 25 006.00 | 25 006.00 | ||
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