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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ARCHITECTURE BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE BATIMENT CONSTRUCTION |
| Siren | 803876531 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026960 |
| Management number | 2014B02724 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 248.00 | 1 160.00 | 1 088.00 | 2 248.00 |
044 Total Fixed Assets | 2 248.00 | 1 160.00 | 1 088.00 | 2 248.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 11 711.00 | 1 160.00 | 10 552.00 | 11 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 229.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 7 701.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | 2 851.00 | |||
180 Liabilities Total | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 084.00 | 49 084.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 49 117.00 | 49 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 060.00 | 25 060.00 | ||
242 Other external expenses | 22 621.00 | 22 621.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 1 298.00 | 1 298.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 50 817.00 | 50 817.00 | ||
270 Operating profit | -1 700.00 | -1 700.00 | ||
290 Exceptional income | 3 227.00 | 3 227.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 1 376.00 | 1 376.00 | ||
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