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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052127 |
| Management number | 2007B05784 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 | 14 592.00 | 11 226.00 | 3 367.00 | 14 592.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 25 785.00 | 12 098.00 | 13 687.00 | 25 785.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 21 124.00 | 442.00 | 20 682.00 | 21 124.00 |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
080 Sellable securities | 74 100.00 | 74 100.00 | 74 100.00 | |
084 Cash | 26 186.00 | 26 186.00 | 26 186.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 135 107.00 | 442.00 | 134 665.00 | 135 107.00 |
110 Total Assets | 160 892.00 | 12 540.00 | 148 352.00 | 160 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 744.00 | |||
136 Profit for the Year | 10 975.00 | |||
142 Total Equity - Total I | 99 219.00 | |||
166 Suppliers and related accounts | 9 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 39 720.00 | |||
176 Total debts | 49 133.00 | |||
180 Liabilities Total | 148 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 016.00 | 152 319.00 | 163 016.00 | |
222 Inventory production | 417.00 | -903.00 | 417.00 | |
226 Operating subsidies received | 3 000.00 | 7 500.00 | 3 000.00 | |
230 Other income | 24.00 | 7 608.00 | 24.00 | |
232 Total operating income excluding VAT | 166 457.00 | 166 525.00 | 166 457.00 | |
242 Other external expenses | 29 097.00 | 37 796.00 | 29 097.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 479.00 | 1 531.00 | |
250 Staff compensation | 104 744.00 | 102 060.00 | 104 744.00 | |
252 Social security contributions | 18 835.00 | 15 490.00 | 18 835.00 | |
254 Depreciation and amortization | 1 193.00 | 1 512.00 | 1 193.00 | |
256 Provisions | 442.00 | 442.00 | ||
262 Other expenses | 267.00 | 6 679.00 | 267.00 | |
264 Total operating expenses | 156 109.00 | 165 016.00 | 156 109.00 | |
270 Operating profit | 10 348.00 | 1 509.00 | 10 348.00 | |
280 Financial income | 427.00 | |||
290 Exceptional income | 1 000.00 | 342.00 | 1 000.00 | |
300 Exceptional expenses | 635.00 | |||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 10 975.00 | 1 643.00 | 10 975.00 | |
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