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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : FAVAREL ARCHITECTURE URBANISME AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | FAVAREL ARCHITECTURE URBANISME AMENAGEMENT |
| Siren | 811157650 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/027397 |
| Management number | 2015B01436 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 3 129.00 | 1 460.00 | 1 669.00 | 3 129.00 |
044 Total Fixed Assets | 3 570.00 | 1 901.00 | 1 669.00 | 3 570.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
080 Sellable securities | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 33 968.00 | 33 968.00 | 33 968.00 | |
110 Total Assets | 37 538.00 | 1 901.00 | 35 637.00 | 37 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 340.00 | |||
132 Other Reserves | 25 452.00 | |||
136 Profit for the Year | 3 549.00 | |||
142 Total Equity - Total I | 31 340.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 4 296.00 | |||
180 Liabilities Total | 35 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 665.00 | 15 665.00 | ||
232 Total operating income excluding VAT | 15 665.00 | 15 665.00 | ||
242 Other external expenses | 9 483.00 | 9 483.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 11 473.00 | 11 473.00 | ||
270 Operating profit | 4 193.00 | 4 193.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 3 549.00 | 3 549.00 | ||
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