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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : BERNARD VAUDAUX-RUTH ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BERNARD VAUDAUX-RUTH ARCHITECTURE |
| Siren | 442837332 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004584 |
| Management number | 2002B00329 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 BOEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 18 927.00 | 10 640.00 | 8 287.00 | 18 927.00 |
044 Total Fixed Assets | 19 797.00 | 11 510.00 | 8 287.00 | 19 797.00 |
068 Receivables – Trade and related accounts | 35 561.00 | 6 665.00 | 28 896.00 | 35 561.00 |
072 Receivables – Other | 7 547.00 | 7 547.00 | 7 547.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 47 812.00 | 6 665.00 | 41 147.00 | 47 812.00 |
110 Total Assets | 67 609.00 | 18 175.00 | 49 434.00 | 67 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38.00 | |||
134 Retained Earnings | 16 355.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 25 434.00 | |||
156 Loans and similar debts | 4 693.00 | |||
166 Suppliers and related accounts | 10 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 8 780.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 49 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
195 Of which payables due in more than one year | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 935.00 | 1 935.00 | ||
218 Production of services sold - France | 91 142.00 | 91 142.00 | ||
230 Other income | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 91 964.00 | 91 964.00 | ||
242 Other external expenses | 33 340.00 | 33 340.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 4 235.00 | 4 235.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 16 735.00 | 16 735.00 | ||
254 Depreciation and amortization | 3 199.00 | 3 199.00 | ||
264 Total operating expenses | 91 509.00 | 91 509.00 | ||
270 Operating profit | 455.00 | 455.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
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