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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : C+B ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | C+B ARCHITECTES |
| Siren | 488909219 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010811 |
| Management number | 2006B00408 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 904.00 | 21 904.00 | 21 904.00 | |
028 Tangible Assets | 41 993.00 | 38 140.00 | 3 853.00 | 41 993.00 |
044 Total Fixed Assets | 63 897.00 | 60 044.00 | 3 853.00 | 63 897.00 |
050 Raw materials, supplies, in progress | 69 270.00 | 69 270.00 | 69 270.00 | |
068 Receivables – Trade and related accounts | 103 210.00 | 4 760.00 | 98 450.00 | 103 210.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 17 846.00 | 17 846.00 | 17 846.00 | |
092 Prepaid expenses | 9 334.00 | 9 334.00 | 9 334.00 | |
096 Total Current Assets + Prepaid Expenses | 200 410.00 | 4 760.00 | 195 650.00 | 200 410.00 |
110 Total Assets | 264 307.00 | 64 804.00 | 199 504.00 | 264 307.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 173 767.00 | |||
134 Retained Earnings | -9 371.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | 171 493.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
172 Other debts | 26 629.00 | |||
176 Total debts | 28 011.00 | |||
180 Liabilities Total | 199 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 941.00 | 200 697.00 | 231 941.00 | |
222 Inventory production | -52 020.00 | 44 740.00 | -52 020.00 | |
230 Other income | 22 715.00 | 8 211.00 | 22 715.00 | |
232 Total operating income excluding VAT | 202 636.00 | 253 647.00 | 202 636.00 | |
242 Other external expenses | 55 374.00 | 78 642.00 | 55 374.00 | |
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 14 982.00 | 12 356.00 | 14 982.00 | |
250 Staff compensation | 114 847.00 | 147 711.00 | 114 847.00 | |
252 Social security contributions | 4 976.00 | 7 662.00 | 4 976.00 | |
254 Depreciation and amortization | 1 889.00 | 3 464.00 | 1 889.00 | |
256 Provisions | 4 760.00 | 4 760.00 | ||
262 Other expenses | 145.00 | |||
264 Total operating expenses | 196 829.00 | 249 981.00 | 196 829.00 | |
270 Operating profit | 5 807.00 | 3 666.00 | 5 807.00 | |
294 Financial expenses | 1 869.00 | 2 481.00 | 1 869.00 | |
300 Exceptional expenses | 522.00 | 360.00 | 522.00 | |
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 2 697.00 | 825.00 | 2 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 897.00 | 63 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 823.00 | 38 823.00 | ||
378 Amount of deductible VAT on goods and services | 6 694.00 | 6 694.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 760.00 | 4 760.00 | ||
682 INCREASES Total Statement of Provisions | 4 760.00 | 4 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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