Grow your business safely with Bertrand PLASSIT Architectes
All the information you need about Bertrand PLASSIT Architectes to develop and secure your business in France
B
HOME >
CORPORATES
>
Bertrand PLASSIT Architectes >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Bertrand PLASSIT Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Bertrand PLASSIT Architectes |
| Siren | 799596481 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4106 |
| Management number | 2014B00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 871.00 | 3 911.00 | 1 960.00 | 5 871.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 6 821.00 | 3 911.00 | 2 910.00 | 6 821.00 |
068 Receivables – Trade and related accounts | 10 357.00 | 10 357.00 | 10 357.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 41 107.00 | 41 107.00 | 41 107.00 | |
096 Total Current Assets + Prepaid Expenses | 53 799.00 | 53 799.00 | 53 799.00 | |
110 Total Assets | 60 620.00 | 3 911.00 | 56 709.00 | 60 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 854.00 | |||
134 Retained Earnings | 14 493.00 | |||
136 Profit for the Year | 7 180.00 | |||
142 Total Equity - Total I | 32 527.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
172 Other debts | 17 475.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 24 182.00 | |||
180 Liabilities Total | 56 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 303.00 | 131 558.00 | 168 303.00 | |
230 Other income | 249.00 | 1 802.00 | 249.00 | |
232 Total operating income excluding VAT | 168 552.00 | 133 361.00 | 168 552.00 | |
242 Other external expenses | 53 085.00 | 38 179.00 | 53 085.00 | |
244 Taxes, duties and similar payments | 3 702.00 | 3 070.00 | 3 702.00 | |
250 Staff compensation | 76 985.00 | 60 061.00 | 76 985.00 | |
252 Social security contributions | 26 050.00 | 18 774.00 | 26 050.00 | |
254 Depreciation and amortization | 788.00 | 1 155.00 | 788.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 160 610.00 | 121 241.00 | 160 610.00 | |
270 Operating profit | 7 943.00 | 12 120.00 | 7 943.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 763.00 | 1 508.00 | 763.00 | |
310 Profit or loss | 7 180.00 | 10 595.00 | 7 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 821.00 | 6 821.00 | ||
all companies in France
Complete and comprehensive database.
