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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AGENCE DIDIER GARDAIR ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DIDIER GARDAIR ARCHITECTURE INTERIEURE |
| Siren | 494313513 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9739 |
| Management number | 2007B00467 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 130.00 | 19 319.00 | 2 811.00 | 22 130.00 |
044 Total Fixed Assets | 22 130.00 | 19 319.00 | 2 811.00 | 22 130.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 22 900.00 | 22 900.00 | 22 900.00 | |
110 Total Assets | 45 030.00 | 19 319.00 | 25 711.00 | 45 030.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 219.00 | |||
134 Retained Earnings | -1 334.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 15 471.00 | |||
156 Loans and similar debts | 2 222.00 | |||
166 Suppliers and related accounts | 908.00 | |||
172 Other debts | 7 110.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 25 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 583.00 | 86 386.00 | 97 583.00 | |
222 Inventory production | -100.00 | 3 500.00 | -100.00 | |
232 Total operating income excluding VAT | 97 483.00 | 89 886.00 | 97 483.00 | |
242 Other external expenses | 36 260.00 | 33 059.00 | 36 260.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 795.00 | 2 932.00 | |
250 Staff compensation | 38 091.00 | 37 065.00 | 38 091.00 | |
252 Social security contributions | 16 091.00 | 16 658.00 | 16 091.00 | |
254 Depreciation and amortization | 2 610.00 | 3 033.00 | 2 610.00 | |
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 96 484.00 | 92 610.00 | 96 484.00 | |
270 Operating profit | 999.00 | -2 724.00 | 999.00 | |
290 Exceptional income | -21.00 | 2 192.00 | -21.00 | |
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 942.00 | 767.00 | 942.00 | |
310 Profit or loss | 36.00 | -1 334.00 | 36.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 130.00 | 22 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 595.00 | 10 595.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
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