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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3848 |
| Management number | 2017B01027 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-13 |
| 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 | 12 557.00 | 4 135.00 | 8 422.00 | 12 557.00 |
040 Financial Assets | 17 383.00 | 17 383.00 | 17 383.00 | |
044 Total Fixed Assets | 32 725.00 | 6 920.00 | 25 805.00 | 32 725.00 |
068 Receivables – Trade and related accounts | 10 272.00 | 10 272.00 | 10 272.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 19 877.00 | 19 877.00 | 19 877.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 32 077.00 | 32 077.00 | 32 077.00 | |
110 Total Assets | 64 802.00 | 6 920.00 | 57 882.00 | 64 802.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 256.00 | |||
136 Profit for the Year | 10 986.00 | |||
142 Total Equity - Total I | 43 492.00 | |||
156 Loans and similar debts | 2 873.00 | |||
166 Suppliers and related accounts | 5 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 14 390.00 | |||
180 Liabilities Total | 57 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 937.00 | 54 937.00 | ||
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 55 992.00 | 55 992.00 | ||
242 Other external expenses | 19 683.00 | 19 683.00 | ||
243 (including business tax) | -3 851.00 | -3 851.00 | ||
244 Taxes, duties and similar payments | 2 383.00 | 2 383.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 420.00 | 3 420.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 43 176.00 | 43 176.00 | ||
270 Operating profit | 12 816.00 | 12 816.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 2 039.00 | 2 039.00 | ||
310 Profit or loss | 10 986.00 | 10 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 625.00 | 12 625.00 | ||
492 Total Fixed Assets (Increases) | 20 100.00 | 20 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 275.00 | 9 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
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