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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BATY ARCHITECTES ET ASSOCIES SARL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | BATY ARCHITECTES ET ASSOCIES SARL D ARCHITECTURE |
| Siren | 354010779 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 1508 |
| Management number | 1990B00166 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 133.00 | 4 133.00 | 4 133.00 | |
028 Tangible Assets | 51 635.00 | 39 987.00 | 11 648.00 | 51 635.00 |
044 Total Fixed Assets | 55 768.00 | 44 120.00 | 11 648.00 | 55 768.00 |
068 Receivables – Trade and related accounts | 64 287.00 | 64 287.00 | 64 287.00 | |
072 Receivables – Other | 7 305.00 | 7 305.00 | 7 305.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 73 503.00 | 73 503.00 | 73 503.00 | |
110 Total Assets | 129 271.00 | 44 120.00 | 85 151.00 | 129 271.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 2 446.00 | |||
134 Retained Earnings | 47 586.00 | |||
136 Profit for the Year | -39 747.00 | |||
142 Total Equity - Total I | 25 585.00 | |||
156 Loans and similar debts | 22 779.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
172 Other debts | 33 309.00 | |||
176 Total debts | 59 566.00 | |||
180 Liabilities Total | 85 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 233.00 | 87 233.00 | ||
226 Operating subsidies received | 1 337.00 | 1 337.00 | ||
230 Other income | 1 587.00 | 1 587.00 | ||
232 Total operating income excluding VAT | 90 157.00 | 90 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 33 605.00 | 33 605.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
250 Staff compensation | 59 135.00 | 59 135.00 | ||
252 Social security contributions | 28 019.00 | 28 019.00 | ||
254 Depreciation and amortization | 5 201.00 | 5 201.00 | ||
264 Total operating expenses | 129 577.00 | 129 577.00 | ||
270 Operating profit | -39 420.00 | -39 420.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 821.00 | 821.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -39 747.00 | -39 747.00 | ||
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