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BALANCE SHEET (
2018-04-14)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE PHILIPPE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-14 | Public | 2016-09-30 | Simplified |
| 2018-01-25 | Public | 2015-09-30 | Simplified |
| Name | ATELIER D ARCHITECTURE PHILIPPE LAURENT |
| Siren | 443456413 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 2760 |
| Management number | 2002B00751 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 014.00 | 12 014.00 | 12 014.00 | |
014 Intangible Assets - Other | 5 206.00 | 5 206.00 | 5 206.00 | |
028 Tangible Assets | 24 026.00 | 15 767.00 | 8 259.00 | 24 026.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 41 406.00 | 20 973.00 | 20 433.00 | 41 406.00 |
050 Raw materials, supplies, in progress | 4 392.00 | 4 392.00 | 4 392.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 387.00 | 792.00 | 30 595.00 | 31 387.00 |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 10 143.00 | 10 143.00 | 10 143.00 | |
088 Cash | 37.00 | 37.00 | 37.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 49 334.00 | 792.00 | 48 542.00 | 49 334.00 |
110 Total Assets | 90 740.00 | 21 765.00 | 68 976.00 | 90 740.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 653.00 | |||
134 Retained Earnings | 9 403.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 41 811.00 | |||
156 Loans and similar debts | 5 415.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 21 643.00 | |||
176 Total debts | 27 165.00 | |||
180 Liabilities Total | 68 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 798.00 | 76 798.00 | ||
218 Production of services sold - France | 76 798.00 | 107 880.00 | 76 798.00 | |
222 Inventory production | -4 858.00 | 9 250.00 | -4 858.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 302.00 | 5 195.00 | 302.00 | |
232 Total operating income excluding VAT | 72 241.00 | 122 325.00 | 72 241.00 | |
242 Other external expenses | 40 503.00 | 62 697.00 | 40 503.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 4 971.00 | 2 733.00 | |
250 Staff compensation | 19 847.00 | 39 306.00 | 19 847.00 | |
252 Social security contributions | 6 492.00 | 11 977.00 | 6 492.00 | |
254 Depreciation and amortization | 2 760.00 | 2 760.00 | 2 760.00 | |
256 Provisions | 792.00 | 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 128.00 | 121 711.00 | 73 128.00 | |
270 Operating profit | -887.00 | 613.00 | -887.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 127.00 | 160.00 | 127.00 | |
300 Exceptional expenses | 671.00 | 44.00 | 671.00 | |
306 Income tax's | -508.00 | -195.00 | -508.00 | |
310 Profit or loss | -496.00 | 659.00 | -496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 025.00 | 2 025.00 | ||
490 Total Fixed Assets (Gross Value) | 41 406.00 | 41 406.00 | ||
492 Total Fixed Assets (Increases) | 2 025.00 | 2 025.00 | ||
494 Total Fixed Assets (Decreases) | 3 273.00 | 3 273.00 | ||
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