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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE RONDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER 6 CS |
| Siren | 440796407 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1964 |
| Management number | 2002B00026 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 891.00 | 120 891.00 | 120 891.00 | |
014 Intangible Assets - Other | 10 429.00 | 10 429.00 | 10 429.00 | |
028 Tangible Assets | 21 368.00 | 17 695.00 | 3 672.00 | 21 368.00 |
044 Total Fixed Assets | 152 688.00 | 28 125.00 | 124 563.00 | 152 688.00 |
050 Raw materials, supplies, in progress | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 26 694.00 | 26 694.00 | 26 694.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 6 448.00 | 6 448.00 | 6 448.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 48 231.00 | 48 231.00 | 48 231.00 | |
110 Total Assets | 200 920.00 | 28 125.00 | 172 794.00 | 200 920.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 939.00 | |||
136 Profit for the Year | 43 341.00 | |||
142 Total Equity - Total I | 153 080.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 5 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 14 558.00 | |||
176 Total debts | 19 713.00 | |||
180 Liabilities Total | 172 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 891.00 | 169 891.00 | ||
222 Inventory production | 11 900.00 | 11 900.00 | ||
226 Operating subsidies received | 380.00 | 380.00 | ||
230 Other income | 5 395.00 | 5 395.00 | ||
232 Total operating income excluding VAT | 187 567.00 | 187 567.00 | ||
242 Other external expenses | 78 504.00 | 78 504.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 40 808.00 | 40 808.00 | ||
252 Social security contributions | 13 315.00 | 13 315.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 134 944.00 | 134 944.00 | ||
270 Operating profit | 52 623.00 | 52 623.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 9 181.00 | 9 181.00 | ||
310 Profit or loss | 43 341.00 | 43 341.00 | ||
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