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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LA FABRIQUE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA FABRIQUE ARCHITECTES |
| Siren | 483593943 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008646 |
| Management number | 2005B01236 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 752.00 | 18 474.00 | 2 278.00 | 20 752.00 |
040 Financial Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
044 Total Fixed Assets | 22 028.00 | 18 474.00 | 3 554.00 | 22 028.00 |
068 Receivables – Trade and related accounts | 38 273.00 | 38 273.00 | 38 273.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 17 779.00 | 17 779.00 | 17 779.00 | |
096 Total Current Assets + Prepaid Expenses | 58 634.00 | 58 634.00 | 58 634.00 | |
110 Total Assets | 80 662.00 | 18 474.00 | 62 188.00 | 80 662.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 798.00 | |||
136 Profit for the Year | -7 633.00 | |||
142 Total Equity - Total I | 23 815.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 35 454.00 | |||
176 Total debts | 38 373.00 | |||
180 Liabilities Total | 62 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 206.00 | 169 206.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 170 567.00 | 170 567.00 | ||
242 Other external expenses | 37 793.00 | 37 793.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 94 256.00 | 94 256.00 | ||
252 Social security contributions | 41 990.00 | 41 990.00 | ||
254 Depreciation and amortization | 1 497.00 | 1 497.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 177 989.00 | 177 989.00 | ||
270 Operating profit | -7 422.00 | -7 422.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | -7 633.00 | -7 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 028.00 | 22 028.00 | ||
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