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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL d'architecture FABIEN PERRET Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL d'architecture FABIEN PERRET Architecture |
| Siren | 501045165 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042705 |
| Management number | 2007B05784 |
| 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 | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 873.00 | 873.00 | 873.00 | |
028 Tangible Assets | 10 517.00 | 6 817.00 | 3 700.00 | 10 517.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 21 709.00 | 7 689.00 | 14 020.00 | 21 709.00 |
050 Raw materials, supplies, in progress | 9 804.00 | 9 804.00 | 9 804.00 | |
064 Advances and down payments on orders | 3 062.00 | 3 062.00 | 3 062.00 | |
068 Receivables – Trade and related accounts | 30 047.00 | 7 366.00 | 22 681.00 | 30 047.00 |
072 Receivables – Other | 4 303.00 | 4 303.00 | 4 303.00 | |
080 Sellable securities | 41 587.00 | 13.00 | 41 574.00 | 41 587.00 |
084 Cash | 23 717.00 | 23 717.00 | 23 717.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 113 780.00 | 7 379.00 | 106 401.00 | 113 780.00 |
110 Total Assets | 135 490.00 | 15 068.00 | 120 421.00 | 135 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 919.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 78 940.00 | |||
166 Suppliers and related accounts | 17 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 24 138.00 | |||
176 Total debts | 41 481.00 | |||
180 Liabilities Total | 120 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 352.00 | 145 305.00 | 181 352.00 | |
222 Inventory production | -6 573.00 | 3 341.00 | -6 573.00 | |
230 Other income | 4.00 | 360.00 | 4.00 | |
232 Total operating income excluding VAT | 174 783.00 | 149 006.00 | 174 783.00 | |
242 Other external expenses | 62 832.00 | 43 657.00 | 62 832.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 008.00 | 1 510.00 | |
250 Staff compensation | 94 628.00 | 69 373.00 | 94 628.00 | |
252 Social security contributions | 13 310.00 | 5 977.00 | 13 310.00 | |
254 Depreciation and amortization | 1 428.00 | 994.00 | 1 428.00 | |
256 Provisions | 4 377.00 | |||
262 Other expenses | 923.00 | 2.00 | 923.00 | |
264 Total operating expenses | 174 631.00 | 125 390.00 | 174 631.00 | |
270 Operating profit | 152.00 | 23 617.00 | 152.00 | |
280 Financial income | 428.00 | 370.00 | 428.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 699.00 | |||
310 Profit or loss | 521.00 | 21 267.00 | 521.00 | |
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