Grow your business safely with PENELOPE GAUTHIER ARCHITECTE
All the information you need about PENELOPE GAUTHIER ARCHITECTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PENELOPE GAUTHIER ARCHITECTE >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : PENELOPE GAUTHIER ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PENELOPE GAUTHIER ARCHITECTE |
| Siren | 812606804 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9420 |
| Management number | 2015B01185 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 236.00 | 483.00 | 719.00 |
028 Tangible Assets | 1 299.00 | 652.00 | 647.00 | 1 299.00 |
044 Total Fixed Assets | 2 018.00 | 888.00 | 1 130.00 | 2 018.00 |
068 Receivables – Trade and related accounts | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 52 204.00 | 52 204.00 | 52 204.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 55 618.00 | 55 618.00 | 55 618.00 | |
110 Total Assets | 57 636.00 | 888.00 | 56 748.00 | 57 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 718.00 | |||
142 Total Equity - Total I | 44 718.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 8 836.00 | |||
176 Total debts | 12 030.00 | |||
180 Liabilities Total | 56 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 648.00 | 72 648.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 651.00 | 72 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 24 338.00 | 24 338.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 25 944.00 | 25 944.00 | ||
270 Operating profit | 46 707.00 | 46 707.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 7 009.00 | 7 009.00 | ||
310 Profit or loss | 39 718.00 | 39 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 719.00 | 719.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 394.00 | 4 394.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
all companies in France
Complete and comprehensive database.
