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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE ET D'URBANISME ANNE GENIN & MARC SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL D'ARCHITECTURE ET D'URBANISME ANNE GENIN & MARC SIMON |
| Siren | 443202833 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73828 |
| Management number | 2002B11669 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 915.00 | 34 915.00 | 34 915.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 48 494.00 | 40 629.00 | 7 865.00 | 48 494.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 87 509.00 | 43 229.00 | 44 280.00 | 87 509.00 |
050 Raw materials, supplies, in progress | 33 368.00 | 33 368.00 | 33 368.00 | |
068 Receivables – Trade and related accounts | 47 619.00 | 47 619.00 | 47 619.00 | |
072 Receivables – Other | 22 661.00 | 22 661.00 | 22 661.00 | |
080 Sellable securities | 26 096.00 | 26 096.00 | 26 096.00 | |
084 Cash | 34 348.00 | 34 348.00 | 34 348.00 | |
092 Prepaid expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 171 484.00 | 171 484.00 | 171 484.00 | |
110 Total Assets | 258 993.00 | 43 229.00 | 215 764.00 | 258 993.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 48 720.00 | |||
134 Retained Earnings | 41 589.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | 121 571.00 | |||
166 Suppliers and related accounts | 14 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 994.00 | |||
172 Other debts | 79 669.00 | |||
176 Total debts | 94 193.00 | |||
180 Liabilities Total | 215 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 338.00 | 337 338.00 | ||
222 Inventory production | -1 017.00 | -1 017.00 | ||
230 Other income | 10 138.00 | 10 138.00 | ||
232 Total operating income excluding VAT | 346 459.00 | 346 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 083.00 | 4 083.00 | ||
242 Other external expenses | 155 896.00 | 155 896.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 16 209.00 | 16 209.00 | ||
24B (including equipment leasing) | 5 050.00 | 5 050.00 | ||
250 Staff compensation | 92 000.00 | 92 000.00 | ||
252 Social security contributions | 71 802.00 | 71 802.00 | ||
254 Depreciation and amortization | 8 197.00 | 8 197.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 348 223.00 | 348 223.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
280 Financial income | 1 420.00 | 1 420.00 | ||
306 Income tax's | 1 395.00 | 1 395.00 | ||
310 Profit or loss | -1 738.00 | -1 738.00 | ||
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