Grow your business safely with SARL d'architecture FABIEN PERRET Architecture
All the information you need about SARL d'architecture FABIEN PERRET Architecture to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL d'architecture FABIEN PERRET Architecture >
BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027842 |
| Management number | 2007B05784 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| 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 | 11 217.00 | 8 520.00 | 2 697.00 | 11 217.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 22 409.00 | 9 392.00 | 13 017.00 | 22 409.00 |
050 Raw materials, supplies, in progress | 8 986.00 | 8 986.00 | 8 986.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 26 618.00 | 2 236.00 | 24 381.00 | 26 618.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
080 Sellable securities | 55 358.00 | 55 358.00 | 55 358.00 | |
084 Cash | 25 256.00 | 25 256.00 | 25 256.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 118 455.00 | 2 236.00 | 116 219.00 | 118 455.00 |
110 Total Assets | 140 865.00 | 11 629.00 | 129 236.00 | 140 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 440.00 | |||
136 Profit for the Year | 14 911.00 | |||
142 Total Equity - Total I | 93 851.00 | |||
166 Suppliers and related accounts | 12 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 22 704.00 | |||
176 Total debts | 35 385.00 | |||
180 Liabilities Total | 129 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 195.00 | 181 352.00 | 195 195.00 | |
222 Inventory production | -818.00 | -6 573.00 | -818.00 | |
230 Other income | 7 602.00 | 7 602.00 | ||
232 Total operating income excluding VAT | 201 979.00 | 174 783.00 | 201 979.00 | |
242 Other external expenses | 56 659.00 | 62 832.00 | 56 659.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 905.00 | 1 510.00 | 905.00 | |
250 Staff compensation | 98 395.00 | 94 628.00 | 98 395.00 | |
252 Social security contributions | 16 020.00 | 13 310.00 | 16 020.00 | |
254 Depreciation and amortization | 1 703.00 | 1 428.00 | 1 703.00 | |
256 Provisions | 2 236.00 | 2 236.00 | ||
262 Other expenses | 7 918.00 | 923.00 | 7 918.00 | |
264 Total operating expenses | 183 836.00 | 174 631.00 | 183 836.00 | |
270 Operating profit | 18 143.00 | 152.00 | 18 143.00 | |
280 Financial income | 530.00 | 428.00 | 530.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 418.00 | 58.00 | 1 418.00 | |
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 14 911.00 | 521.00 | 14 911.00 | |
all companies in France
Complete and comprehensive database.
