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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BONTE ET MIGOZZI ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BONTE ET MIGOZZI ARCHITECTES |
| Siren | 449492602 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16643 |
| Management number | 2003B01905 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 2 508.00 | 2 508.00 | 2 508.00 | |
028 Tangible Assets | 11 514.00 | 11 514.00 | 11 514.00 | |
044 Total Fixed Assets | 30 022.00 | 14 022.00 | 16 000.00 | 30 022.00 |
068 Receivables – Trade and related accounts | 33 767.00 | 8 524.00 | 25 243.00 | 33 767.00 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 38 464.00 | 8 524.00 | 29 940.00 | 38 464.00 |
110 Total Assets | 68 486.00 | 22 546.00 | 45 940.00 | 68 486.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 5 138.00 | |||
134 Retained Earnings | 21 917.00 | |||
136 Profit for the Year | -17 250.00 | |||
142 Total Equity - Total I | 26 805.00 | |||
156 Loans and similar debts | 2 695.00 | |||
166 Suppliers and related accounts | 5 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 983.00 | |||
172 Other debts | 11 023.00 | |||
176 Total debts | 19 135.00 | |||
180 Liabilities Total | 45 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 637.00 | 68 775.00 | 64 637.00 | |
230 Other income | 331.00 | |||
232 Total operating income excluding VAT | 64 637.00 | 69 106.00 | 64 637.00 | |
242 Other external expenses | 42 927.00 | 52 140.00 | 42 927.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 842.00 | 615.00 | 842.00 | |
250 Staff compensation | 23 600.00 | 7 800.00 | 23 600.00 | |
252 Social security contributions | 14 307.00 | 4 495.00 | 14 307.00 | |
262 Other expenses | 17.00 | 124.00 | 17.00 | |
264 Total operating expenses | 81 693.00 | 65 174.00 | 81 693.00 | |
270 Operating profit | -17 056.00 | 3 932.00 | -17 056.00 | |
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 343.00 | |||
310 Profit or loss | -17 250.00 | 3 589.00 | -17 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 022.00 | 30 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 618.00 | 12 618.00 | ||
378 Amount of deductible VAT on goods and services | 3 566.00 | 3 566.00 | ||
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