Grow your business safely with ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC
All the information you need about ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2012-12-31 | Simplified |
| Name | ARCHITECTURE AMENAGEMENT ET URBANISME JEAN MARC THIEFFIN ARC |
| Siren | 492580451 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 893 |
| Management number | 2006B01121 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 421.00 | 24 400.00 | 4 021.00 | 28 421.00 |
044 Total Fixed Assets | 28 421.00 | 24 400.00 | 4 021.00 | 28 421.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 14 038.00 | 14 038.00 | 14 038.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 6 860.00 | 6 860.00 | 6 860.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 758.00 | 41 758.00 | 41 758.00 | |
110 Total Assets | 70 179.00 | 24 400.00 | 45 779.00 | 70 179.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 806.00 | |||
134 Retained Earnings | -4 353.00 | |||
136 Profit for the Year | -17 526.00 | |||
142 Total Equity - Total I | 19 927.00 | |||
156 Loans and similar debts | 5 909.00 | |||
166 Suppliers and related accounts | 12 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 25 851.00 | |||
180 Liabilities Total | 45 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 345.00 | 157 166.00 | 111 345.00 | |
222 Inventory production | 20 000.00 | |||
230 Other income | 633.00 | 1 856.00 | 633.00 | |
232 Total operating income excluding VAT | 111 978.00 | 179 022.00 | 111 978.00 | |
242 Other external expenses | 44 771.00 | 64 875.00 | 44 771.00 | |
244 Taxes, duties and similar payments | 6 695.00 | 7 478.00 | 6 695.00 | |
250 Staff compensation | 39 500.00 | 64 884.00 | 39 500.00 | |
252 Social security contributions | 26 849.00 | 27 489.00 | 26 849.00 | |
254 Depreciation and amortization | 6 799.00 | 7 463.00 | 6 799.00 | |
262 Other expenses | 955.00 | 624.00 | 955.00 | |
264 Total operating expenses | 125 569.00 | 172 814.00 | 125 569.00 | |
270 Operating profit | -13 591.00 | 6 208.00 | -13 591.00 | |
294 Financial expenses | 305.00 | 551.00 | 305.00 | |
300 Exceptional expenses | 3 631.00 | 4 082.00 | 3 631.00 | |
306 Income tax's | 380.00 | |||
310 Profit or loss | -17 526.00 | 1 194.00 | -17 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 942.00 | 28 942.00 | ||
494 Total Fixed Assets (Decreases) | 521.00 | 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 798.00 | 20 798.00 | ||
378 Amount of deductible VAT on goods and services | 6 159.00 | 6 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
