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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BERNARD VAUDAUX-RUTH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BERNARD VAUDAUX-RUTH ARCHITECTURE |
| Siren | 442837332 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 5446 |
| Management number | 2002B00329 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 BOEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 629.00 | 241.00 | 870.00 |
028 Tangible Assets | 16 987.00 | 7 682.00 | 9 305.00 | 16 987.00 |
044 Total Fixed Assets | 17 857.00 | 8 311.00 | 9 546.00 | 17 857.00 |
068 Receivables – Trade and related accounts | 26 681.00 | 6 665.00 | 20 016.00 | 26 681.00 |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 24 252.00 | 24 252.00 | 24 252.00 | |
092 Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 53 504.00 | 6 665.00 | 46 839.00 | 53 504.00 |
110 Total Assets | 71 361.00 | 14 976.00 | 56 385.00 | 71 361.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38.00 | |||
134 Retained Earnings | 9 542.00 | |||
136 Profit for the Year | 6 814.00 | |||
142 Total Equity - Total I | 25 194.00 | |||
156 Loans and similar debts | 8 400.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 31 191.00 | |||
180 Liabilities Total | 56 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 365.00 | |||
195 Of which payables due in more than one year | 4 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 265.00 | 3 265.00 | ||
218 Production of services sold - France | 99 970.00 | 99 970.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 95 570.00 | 95 570.00 | ||
242 Other external expenses | 30 770.00 | 30 770.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 4 136.00 | 4 136.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 17 567.00 | 17 567.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 88 153.00 | 88 153.00 | ||
270 Operating profit | 7 417.00 | 7 417.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 6 814.00 | 6 814.00 | ||
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