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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050597 |
| Management number | 2007B05784 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 12 996.00 | 10 032.00 | 2 963.00 | 12 996.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 24 188.00 | 10 905.00 | 13 283.00 | 24 188.00 |
050 Raw materials, supplies, in progress | 8 083.00 | 8 083.00 | 8 083.00 | |
064 Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 8 671.00 | 8 671.00 | 8 671.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
080 Sellable securities | 69 067.00 | 69 067.00 | 69 067.00 | |
084 Cash | 36 091.00 | 36 091.00 | 36 091.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 125 966.00 | 125 966.00 | 125 966.00 | |
110 Total Assets | 150 154.00 | 10 905.00 | 139 249.00 | 150 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 101.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 88 244.00 | |||
166 Suppliers and related accounts | 10 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 352.00 | |||
172 Other debts | 40 129.00 | |||
176 Total debts | 51 005.00 | |||
180 Liabilities Total | 139 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 319.00 | 195 195.00 | 152 319.00 | |
222 Inventory production | -903.00 | -818.00 | -903.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 7 608.00 | 7 602.00 | 7 608.00 | |
232 Total operating income excluding VAT | 166 525.00 | 201 979.00 | 166 525.00 | |
242 Other external expenses | 37 796.00 | 56 659.00 | 37 796.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 905.00 | 1 479.00 | |
250 Staff compensation | 102 060.00 | 98 395.00 | 102 060.00 | |
252 Social security contributions | 15 490.00 | 16 020.00 | 15 490.00 | |
254 Depreciation and amortization | 1 512.00 | 1 703.00 | 1 512.00 | |
256 Provisions | 2 236.00 | |||
262 Other expenses | 6 679.00 | 7 918.00 | 6 679.00 | |
264 Total operating expenses | 165 016.00 | 183 836.00 | 165 016.00 | |
270 Operating profit | 1 509.00 | 18 143.00 | 1 509.00 | |
280 Financial income | 427.00 | 530.00 | 427.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 635.00 | 1 418.00 | 635.00 | |
306 Income tax's | 2 330.00 | |||
310 Profit or loss | 1 643.00 | 14 911.00 | 1 643.00 | |
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