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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : L AGENCE ARCHICONCEPT INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | L AGENCE ARCHICONCEPT INTERIEUR |
| Siren | 794618025 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 345 |
| Management number | 2013B00241 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Bonnebosq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 15 011.00 | 438.00 | 14 572.00 | 15 011.00 |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
096 Total Current Assets + Prepaid Expenses | 28 115.00 | 438.00 | 27 677.00 | 28 115.00 |
110 Total Assets | 28 220.00 | 542.00 | 27 677.00 | 28 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 220.00 | |||
136 Profit for the Year | 3 418.00 | |||
142 Total Equity - Total I | 6 638.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 12 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 8 229.00 | |||
176 Total debts | 21 039.00 | |||
180 Liabilities Total | 27 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 424.00 | 101 424.00 | ||
222 Inventory production | -7 750.00 | -7 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 676.00 | 93 676.00 | ||
242 Other external expenses | 55 772.00 | 55 772.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 25 690.00 | 25 690.00 | ||
252 Social security contributions | 7 112.00 | 7 112.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
256 Provisions | 438.00 | 438.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 89 617.00 | 89 617.00 | ||
270 Operating profit | 4 059.00 | 4 059.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 3 418.00 | 3 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 438.00 | 438.00 | ||
682 INCREASES Total Statement of Provisions | 438.00 | 438.00 | ||
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