Grow your business safely with CABINET D ARCHITECTES ASSOCIES
All the information you need about CABINET D ARCHITECTES ASSOCIES to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET D ARCHITECTES ASSOCIES >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CABINET D ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | CABINET D ARCHITECTES ASSOCIES |
| Siren | 348195033 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6393 |
| Management number | 1988B00327 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 333.00 | 2 333.00 | 2 333.00 | |
028 Tangible Assets | 15 677.00 | 5 849.00 | 9 828.00 | 15 677.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 040.00 | 8 182.00 | 9 858.00 | 18 040.00 |
068 Receivables – Trade and related accounts | 3 908.00 | 3 908.00 | 3 908.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
110 Total Assets | 23 418.00 | 8 182.00 | 15 236.00 | 23 418.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 17 937.00 | |||
134 Retained Earnings | -65 524.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | -23 169.00 | |||
156 Loans and similar debts | 1 451.00 | |||
166 Suppliers and related accounts | 3 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 623.00 | |||
172 Other debts | 33 025.00 | |||
176 Total debts | 38 404.00 | |||
180 Liabilities Total | 15 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 718.00 | 98 167.00 | 41 718.00 | |
232 Total operating income excluding VAT | 41 718.00 | 98 167.00 | 41 718.00 | |
242 Other external expenses | 26 815.00 | 29 566.00 | 26 815.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 1 706.00 | 523.00 | |
250 Staff compensation | 54 685.00 | |||
252 Social security contributions | 8.00 | 28 431.00 | 8.00 | |
254 Depreciation and amortization | 1 335.00 | 1 220.00 | 1 335.00 | |
264 Total operating expenses | 28 681.00 | 115 608.00 | 28 681.00 | |
270 Operating profit | 13 037.00 | -17 442.00 | 13 037.00 | |
290 Exceptional income | 4 385.00 | 1.00 | 4 385.00 | |
294 Financial expenses | 1 200.00 | 2 659.00 | 1 200.00 | |
300 Exceptional expenses | 356.00 | 215.00 | 356.00 | |
310 Profit or loss | 15 866.00 | -20 315.00 | 15 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 298.00 | 2 298.00 | ||
490 Total Fixed Assets (Gross Value) | 15 743.00 | 15 743.00 | ||
492 Total Fixed Assets (Increases) | 2 298.00 | 2 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 468.00 | 7 468.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
all companies in France
Complete and comprehensive database.
