Grow your business safely with ATELIER D'ARCHITECTURE LE 36
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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE LE 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE LE 36 |
| Siren | 802154948 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004577 |
| Management number | 2014B00859 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 990.00 | 3 990.00 | 3 990.00 | |
044 Total Fixed Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
068 Receivables – Trade and related accounts | 4 939.00 | 4 939.00 | 4 939.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 15 207.00 | 3 990.00 | 11 217.00 | 15 207.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 875.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | -7 816.00 | |||
156 Loans and similar debts | 6 814.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 19 033.00 | |||
180 Liabilities Total | 11 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 864.00 | 29 901.00 | 30 864.00 | |
230 Other income | 5.00 | 271.00 | 5.00 | |
232 Total operating income excluding VAT | 30 869.00 | 30 172.00 | 30 869.00 | |
242 Other external expenses | 7 984.00 | 10 785.00 | 7 984.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 481.00 | 609.00 | 481.00 | |
250 Staff compensation | 15 580.00 | 19 441.00 | 15 580.00 | |
252 Social security contributions | 6 529.00 | 7 909.00 | 6 529.00 | |
254 Depreciation and amortization | 3 990.00 | |||
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 30 581.00 | 42 739.00 | 30 581.00 | |
270 Operating profit | 289.00 | -12 567.00 | 289.00 | |
294 Financial expenses | 230.00 | 375.00 | 230.00 | |
306 Income tax's | -67.00 | |||
310 Profit or loss | 59.00 | -12 875.00 | 59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 990.00 | 3 990.00 | ||
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