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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : LES ARCHITECTES DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES ARCHITECTES DU SON |
| Siren | 793382581 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11316 |
| Management number | 2013B11258 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 375.00 | 10 181.00 | 10 194.00 | 20 375.00 |
044 Total Fixed Assets | 20 375.00 | 10 181.00 | 10 194.00 | 20 375.00 |
060 Merchandise inventory | 38 329.00 | 38 329.00 | 38 329.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 60 228.00 | 10 181.00 | 50 047.00 | 60 228.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -13 032.00 | |||
136 Profit for the Year | -7 423.00 | |||
142 Total Equity - Total I | -4 455.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 54 144.00 | |||
176 Total debts | 54 502.00 | |||
180 Liabilities Total | 50 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 596.00 | 12 596.00 | ||
210 Sales of goods - France | 12 596.00 | 4 006.00 | 12 596.00 | |
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 13 711.00 | 4 006.00 | 13 711.00 | |
234 Purchases of goods (including customs duties) | 7 574.00 | 6 987.00 | 7 574.00 | |
236 Inventory change (goods) | 6 992.00 | -4 269.00 | 6 992.00 | |
242 Other external expenses | 5 108.00 | 5 883.00 | 5 108.00 | |
244 Taxes, duties and similar payments | 79.00 | 75.00 | 79.00 | |
254 Depreciation and amortization | 1 238.00 | 1 781.00 | 1 238.00 | |
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 21 124.00 | 10 458.00 | 21 124.00 | |
270 Operating profit | -7 412.00 | -6 452.00 | -7 412.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -7 423.00 | -6 452.00 | -7 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 014.00 | 10 014.00 | ||
490 Total Fixed Assets (Gross Value) | 10 361.00 | 10 361.00 | ||
492 Total Fixed Assets (Increases) | 10 014.00 | 10 014.00 | ||
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