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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BLV2 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BLV2 ARCHITECTES |
| Siren | 482943776 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018236 |
| Management number | 2005B01853 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 177.00 | 23 122.00 | 1 056.00 | 24 177.00 |
028 Tangible Assets | 73 982.00 | 60 447.00 | 13 535.00 | 73 982.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 99 838.00 | 83 569.00 | 16 269.00 | 99 838.00 |
050 Raw materials, supplies, in progress | 78 200.00 | 78 200.00 | 78 200.00 | |
064 Advances and down payments on orders | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 48 956.00 | 48 956.00 | 48 956.00 | |
072 Receivables – Other | 4 495.00 | 4 495.00 | 4 495.00 | |
084 Cash | 10 282.00 | 10 282.00 | 10 282.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 143 029.00 | 143 029.00 | 143 029.00 | |
110 Total Assets | 242 867.00 | 83 569.00 | 159 298.00 | 242 867.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 109 932.00 | |||
136 Profit for the Year | -31 909.00 | |||
142 Total Equity - Total I | 86 273.00 | |||
156 Loans and similar debts | 1 024.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 68 686.00 | |||
176 Total debts | 73 025.00 | |||
180 Liabilities Total | 159 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 698.00 | 533 629.00 | 363 698.00 | |
222 Inventory production | 54 259.00 | 13 475.00 | 54 259.00 | |
230 Other income | 7.00 | 405.00 | 7.00 | |
232 Total operating income excluding VAT | 417 963.00 | 547 509.00 | 417 963.00 | |
242 Other external expenses | 124 509.00 | 226 209.00 | 124 509.00 | |
243 (including business tax) | 2 108.00 | 2 108.00 | ||
244 Taxes, duties and similar payments | 10 385.00 | 8 118.00 | 10 385.00 | |
24B (including equipment leasing) | 82 011.00 | 82 011.00 | ||
250 Staff compensation | 218 640.00 | 218 220.00 | 218 640.00 | |
252 Social security contributions | 88 658.00 | 66 909.00 | 88 658.00 | |
254 Depreciation and amortization | 3 462.00 | 4 838.00 | 3 462.00 | |
262 Other expenses | 33.00 | 1.00 | 33.00 | |
264 Total operating expenses | 445 687.00 | 524 294.00 | 445 687.00 | |
270 Operating profit | -27 724.00 | 23 215.00 | -27 724.00 | |
294 Financial expenses | 2 935.00 | 2 904.00 | 2 935.00 | |
300 Exceptional expenses | 1 250.00 | 43.00 | 1 250.00 | |
310 Profit or loss | -31 909.00 | 20 267.00 | -31 909.00 | |
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