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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : MEK ATELIER D ARCHITECTURE M.GARNIER E.COLLOBER K.GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MEK ATELIER D ARCHITECTURE M.GARNIER E.COLLOBER K.GUYOT |
| Siren | 812089761 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3198 |
| Management number | 2015B00569 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 677.00 | 970.00 | 1 648.00 |
044 Total Fixed Assets | 1 648.00 | 677.00 | 970.00 | 1 648.00 |
068 Receivables – Trade and related accounts | 10 524.00 | 10 524.00 | 10 524.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 16 999.00 | 16 999.00 | 16 999.00 | |
096 Total Current Assets + Prepaid Expenses | 28 983.00 | 28 983.00 | 28 983.00 | |
110 Total Assets | 30 632.00 | 677.00 | 29 954.00 | 30 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | 11 139.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 17 185.00 | |||
176 Total debts | 18 815.00 | |||
180 Liabilities Total | 29 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 780.00 | 58 780.00 | ||
230 Other income | 4 675.00 | 4 675.00 | ||
232 Total operating income excluding VAT | 63 456.00 | 63 456.00 | ||
242 Other external expenses | 15 014.00 | 15 014.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 28 653.00 | 28 653.00 | ||
252 Social security contributions | 2 779.00 | 2 779.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 8 703.00 | 8 703.00 | ||
264 Total operating expenses | 56 446.00 | 56 446.00 | ||
270 Operating profit | 7 009.00 | 7 009.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 6 139.00 | 6 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 648.00 | 1 648.00 | ||
492 Total Fixed Assets (Increases) | 1 648.00 | 1 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 328.00 | 11 328.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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