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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LE GOUES ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE GOUES ARCHITECTURE |
| Siren | 537708240 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001648 |
| Management number | 2013B00295 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 CORMATIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 3 675.00 | 3 675.00 | |
028 Tangible Assets | 16 345.00 | 11 015.00 | 5 329.00 | 16 345.00 |
044 Total Fixed Assets | 20 020.00 | 14 690.00 | 5 329.00 | 20 020.00 |
050 Raw materials, supplies, in progress | 5 310.00 | 5 310.00 | 5 310.00 | |
068 Receivables – Trade and related accounts | 35 160.00 | 35 160.00 | 35 160.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 44 055.00 | 44 055.00 | 44 055.00 | |
110 Total Assets | 64 075.00 | 14 690.00 | 49 385.00 | 64 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 1 289.00 | |||
134 Retained Earnings | 2 287.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 7 432.00 | |||
156 Loans and similar debts | 2 167.00 | |||
166 Suppliers and related accounts | 12 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 141.00 | |||
172 Other debts | 27 005.00 | |||
176 Total debts | 41 953.00 | |||
180 Liabilities Total | 49 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 495.00 | 106 495.00 | ||
222 Inventory production | 2 147.00 | 2 147.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 109 351.00 | 109 351.00 | ||
242 Other external expenses | 66 220.00 | 66 220.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 35 106.00 | 35 106.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 103 241.00 | 103 241.00 | ||
270 Operating profit | 6 110.00 | 6 110.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 5 196.00 | 5 196.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 149.00 | 5 149.00 | ||
490 Total Fixed Assets (Gross Value) | 14 870.00 | 14 870.00 | ||
492 Total Fixed Assets (Increases) | 5 149.00 | 5 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 012.00 | 10 012.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 211.00 | 211.00 | ||
684 DECREASES in Total Provisions Statement | 211.00 | 211.00 | ||
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