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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DU BASSIN (AAB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DU BASSIN (AAB) |
| Siren | 529714222 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10016 |
| Management number | 2011B00299 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 12 519.00 | 5 235.00 | 7 283.00 | 12 519.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 13 091.00 | 5 785.00 | 7 305.00 | 13 091.00 |
064 Advances and down payments on orders | 3 181.00 | 3 181.00 | 3 181.00 | |
068 Receivables – Trade and related accounts | 39 743.00 | 4 437.00 | 35 306.00 | 39 743.00 |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 80 133.00 | 80 133.00 | 80 133.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 126 433.00 | 4 437.00 | 121 996.00 | 126 433.00 |
110 Total Assets | 139 524.00 | 10 222.00 | 129 301.00 | 139 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 038.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 65 550.00 | |||
156 Loans and similar debts | 9 408.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 49 877.00 | |||
176 Total debts | 63 751.00 | |||
180 Liabilities Total | 129 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 820.00 | |||
195 Of which payables due in more than one year | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 997.00 | 231 882.00 | 366 997.00 | |
230 Other income | 7 914.00 | 74.00 | 7 914.00 | |
232 Total operating income excluding VAT | 374 912.00 | 231 956.00 | 374 912.00 | |
242 Other external expenses | 98 493.00 | 71 304.00 | 98 493.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 11 628.00 | 7 802.00 | 11 628.00 | |
250 Staff compensation | 236 462.00 | 117 862.00 | 236 462.00 | |
252 Social security contributions | 23 562.00 | 7 594.00 | 23 562.00 | |
254 Depreciation and amortization | 2 045.00 | 1 810.00 | 2 045.00 | |
256 Provisions | 4 437.00 | |||
262 Other expenses | 1 717.00 | |||
264 Total operating expenses | 372 191.00 | 212 528.00 | 372 191.00 | |
270 Operating profit | 2 721.00 | 19 429.00 | 2 721.00 | |
280 Financial income | 275.00 | 123.00 | 275.00 | |
294 Financial expenses | 69.00 | 93.00 | 69.00 | |
300 Exceptional expenses | 45.00 | 1 420.00 | 45.00 | |
306 Income tax's | 1 869.00 | 2 779.00 | 1 869.00 | |
310 Profit or loss | 1 012.00 | 15 259.00 | 1 012.00 | |
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