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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CAMBEDOUZOU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CAMBEDOUZOU ARCHITECTES |
| Siren | 794362863 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2296 |
| Management number | 2013B00408 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 4 690.00 | 3 359.00 | 1 331.00 | 4 690.00 |
044 Total Fixed Assets | 52 690.00 | 3 359.00 | 49 331.00 | 52 690.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 15 639.00 | 15 639.00 | 15 639.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 21 000.00 | 21 000.00 | 21 000.00 | |
110 Total Assets | 73 691.00 | 3 359.00 | 70 331.00 | 73 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 526.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 19 490.00 | |||
156 Loans and similar debts | 38 377.00 | |||
166 Suppliers and related accounts | 5 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 50 841.00 | |||
180 Liabilities Total | 70 331.00 | |||
195 Of which payables due in more than one year | 3 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 916.00 | 45 916.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 10 676.00 | 10 676.00 | ||
232 Total operating income excluding VAT | 60 593.00 | 60 593.00 | ||
242 Other external expenses | 31 364.00 | 31 364.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 17 030.00 | 17 030.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 50 140.00 | 50 140.00 | ||
270 Operating profit | 10 453.00 | 10 453.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 9 417.00 | 9 417.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 690.00 | 52 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 422.00 | 6 422.00 | ||
378 Amount of deductible VAT on goods and services | 2 776.00 | 2 776.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 417.00 | 9 417.00 | ||
684 DECREASES in Total Provisions Statement | 9 417.00 | 9 417.00 | ||
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