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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : B. HOUSSAIS Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | B. HOUSSAIS Architecture |
| Siren | 488283268 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 4267 |
| Management number | 2012B00234 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22450 La Roche-Jaudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 215 004.00 | 62 083.00 | 152 921.00 | 215 004.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 218 274.00 | 65 083.00 | 153 191.00 | 218 274.00 |
068 Receivables – Trade and related accounts | 65 821.00 | 65 821.00 | 65 821.00 | |
072 Receivables – Other | 5 964.00 | 5 964.00 | 5 964.00 | |
080 Sellable securities | 86 771.00 | 86 771.00 | 86 771.00 | |
084 Cash | 171 379.00 | 171 379.00 | 171 379.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 330 040.00 | 330 040.00 | 330 040.00 | |
110 Total Assets | 548 314.00 | 65 083.00 | 483 231.00 | 548 314.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 265 369.00 | |||
136 Profit for the Year | 18 963.00 | |||
142 Total Equity - Total I | 287 631.00 | |||
156 Loans and similar debts | 60 454.00 | |||
166 Suppliers and related accounts | 3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 495.00 | |||
172 Other debts | 131 170.00 | |||
176 Total debts | 195 600.00 | |||
180 Liabilities Total | 483 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 703.00 | 342 020.00 | 375 703.00 | |
230 Other income | 2 191.00 | 7 341.00 | 2 191.00 | |
232 Total operating income excluding VAT | 377 894.00 | 349 361.00 | 377 894.00 | |
242 Other external expenses | 29 897.00 | 28 006.00 | 29 897.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 3 226.00 | 2 975.00 | |
250 Staff compensation | 212 288.00 | 176 294.00 | 212 288.00 | |
252 Social security contributions | 90 454.00 | 84 809.00 | 90 454.00 | |
254 Depreciation and amortization | 16 275.00 | 15 395.00 | 16 275.00 | |
262 Other expenses | 1 989.00 | 2 325.00 | 1 989.00 | |
264 Total operating expenses | 353 878.00 | 310 055.00 | 353 878.00 | |
270 Operating profit | 24 016.00 | 39 306.00 | 24 016.00 | |
280 Financial income | 1 463.00 | 632.00 | 1 463.00 | |
294 Financial expenses | 704.00 | 809.00 | 704.00 | |
300 Exceptional expenses | 2 435.00 | 2 435.00 | ||
306 Income tax's | 3 378.00 | 6 001.00 | 3 378.00 | |
310 Profit or loss | 18 963.00 | 33 128.00 | 18 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 673.00 | 2 673.00 | ||
490 Total Fixed Assets (Gross Value) | 215 601.00 | 215 601.00 | ||
492 Total Fixed Assets (Increases) | 2 673.00 | 2 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 000.00 | 59 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 117.00 | 3 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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