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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : Anthony Ramet Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Anthony Ramet Architecte |
| Siren | 530466192 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49319 |
| Management number | 2011B03679 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 28 911.00 | 17 123.00 | 11 788.00 | 28 911.00 |
040 Financial Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 37 041.00 | 18 613.00 | 18 428.00 | 37 041.00 |
068 Receivables – Trade and related accounts | 16 435.00 | 16 435.00 | 16 435.00 | |
072 Receivables – Other | 11 014.00 | 11 014.00 | 11 014.00 | |
084 Cash | 50 575.00 | 50 575.00 | 50 575.00 | |
096 Total Current Assets + Prepaid Expenses | 78 024.00 | 78 024.00 | 78 024.00 | |
110 Total Assets | 115 065.00 | 18 613.00 | 96 452.00 | 115 065.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 28 791.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 53 818.00 | |||
156 Loans and similar debts | 7 064.00 | |||
166 Suppliers and related accounts | 14 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 21 083.00 | |||
176 Total debts | 42 633.00 | |||
180 Liabilities Total | 96 452.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 055.00 | 185 055.00 | ||
230 Other income | 9 840.00 | 9 840.00 | ||
232 Total operating income excluding VAT | 194 895.00 | 194 895.00 | ||
242 Other external expenses | 67 827.00 | 67 827.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
24B (including equipment leasing) | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 78 151.00 | 78 151.00 | ||
252 Social security contributions | 29 031.00 | 29 031.00 | ||
254 Depreciation and amortization | 10 872.00 | 10 872.00 | ||
262 Other expenses | 8 304.00 | 8 304.00 | ||
264 Total operating expenses | 196 596.00 | 196 596.00 | ||
270 Operating profit | -1 701.00 | -1 701.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 10 559.00 | 10 559.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 3 027.00 | 3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 779.00 | 7 779.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 57 589.00 | 57 589.00 | ||
492 Total Fixed Assets (Increases) | 8 279.00 | 8 279.00 | ||
494 Total Fixed Assets (Decreases) | 28 827.00 | 28 827.00 | ||
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