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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SEL ET POIVRE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | SEL ET POIVRE ARCHITECTES |
| Siren | 839375300 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3706 |
| Management number | 2018B00431 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 15 198.00 | 10 300.00 | 4 898.00 | 15 198.00 |
044 Total Fixed Assets | 58 698.00 | 10 300.00 | 48 398.00 | 58 698.00 |
050 Raw materials, supplies, in progress | 25 750.00 | 25 750.00 | 25 750.00 | |
068 Receivables – Trade and related accounts | 19 470.00 | 19 470.00 | 19 470.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 12 013.00 | 12 013.00 | 12 013.00 | |
092 Prepaid expenses | 20 469.00 | 20 469.00 | 20 469.00 | |
096 Total Current Assets + Prepaid Expenses | 80 362.00 | 80 362.00 | 80 362.00 | |
110 Total Assets | 139 060.00 | 10 300.00 | 128 760.00 | 139 060.00 |
120 Share or Individual Capital | 63 000.00 | |||
126 Legal Reserve | 6 300.00 | |||
134 Retained Earnings | 17 934.00 | |||
136 Profit for the Year | 9 961.00 | |||
142 Total Equity - Total I | 97 195.00 | |||
156 Loans and similar debts | 6 192.00 | |||
166 Suppliers and related accounts | 6 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 332.00 | |||
172 Other debts | 18 745.00 | |||
176 Total debts | 31 565.00 | |||
180 Liabilities Total | 128 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 496.00 | 224 496.00 | ||
222 Inventory production | -5 959.00 | -5 959.00 | ||
230 Other income | 2 664.00 | 2 664.00 | ||
232 Total operating income excluding VAT | 221 201.00 | 221 201.00 | ||
242 Other external expenses | 64 299.00 | 64 299.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 7 249.00 | 7 249.00 | ||
24B (including equipment leasing) | 3 770.00 | 3 770.00 | ||
250 Staff compensation | 104 633.00 | 104 633.00 | ||
252 Social security contributions | 27 138.00 | 27 138.00 | ||
254 Depreciation and amortization | 6 160.00 | 6 160.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 209 483.00 | 209 483.00 | ||
270 Operating profit | 11 718.00 | 11 718.00 | ||
310 Profit or loss | 11 718.00 | 11 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 698.00 | 1 698.00 | ||
490 Total Fixed Assets (Gross Value) | 57 000.00 | 57 000.00 | ||
492 Total Fixed Assets (Increases) | 1 698.00 | 1 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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