Grow your business safely with PHILIPPE BOSSARD EURL D'ARCHITECTURE
All the information you need about PHILIPPE BOSSARD EURL D'ARCHITECTURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIPPE BOSSARD EURL D'ARCHITECTURE >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : PHILIPPE BOSSARD EURL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE BOSSARD EURL D'ARCHITECTURE |
| Siren | 448331934 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31584 |
| Management number | 2003B01940 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 11 307.00 | 9 444.00 | 1 862.00 | 11 307.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 14 008.00 | 9 444.00 | 4 563.00 | 14 008.00 |
068 Receivables – Trade and related accounts | 28 459.00 | 28 459.00 | 28 459.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 54 882.00 | 54 882.00 | 54 882.00 | |
092 Prepaid expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 89 510.00 | 89 510.00 | 89 510.00 | |
110 Total Assets | 103 518.00 | 9 444.00 | 94 074.00 | 103 518.00 |
120 Share or Individual Capital | -46 201.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 72 207.00 | |||
136 Profit for the Year | 57 001.00 | |||
142 Total Equity - Total I | 83 756.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 10 285.00 | |||
176 Total debts | 10 317.00 | |||
180 Liabilities Total | 94 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 201 671.00 | 201 671.00 | ||
218 Production of services sold - France | 201 671.00 | 207 018.00 | 201 671.00 | |
226 Operating subsidies received | 500.00 | 367.00 | 500.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 202 180.00 | 207 384.00 | 202 180.00 | |
242 Other external expenses | 84 492.00 | 80 910.00 | 84 492.00 | |
244 Taxes, duties and similar payments | 1 547.00 | 1 545.00 | 1 547.00 | |
250 Staff compensation | 19 324.00 | 18 326.00 | 19 324.00 | |
252 Social security contributions | 38 397.00 | 43 852.00 | 38 397.00 | |
254 Depreciation and amortization | 593.00 | 1 248.00 | 593.00 | |
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 144 417.00 | 145 881.00 | 144 417.00 | |
270 Operating profit | 57 763.00 | 61 504.00 | 57 763.00 | |
300 Exceptional expenses | 762.00 | 762.00 | ||
310 Profit or loss | 57 001.00 | 61 504.00 | 57 001.00 | |
all companies in France
Complete and comprehensive database.
