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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : FAUGUE/RENAUT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | FAUGUE/RENAUT ARCHITECTES |
| Siren | 817601925 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10418 |
| Management number | 2016B00041 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 937.00 | 3 130.00 | 1 807.00 | 4 937.00 |
044 Total Fixed Assets | 4 937.00 | 3 130.00 | 1 807.00 | 4 937.00 |
068 Receivables – Trade and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 41 667.00 | 41 667.00 | 41 667.00 | |
096 Total Current Assets + Prepaid Expenses | 51 398.00 | 51 398.00 | 51 398.00 | |
110 Total Assets | 56 335.00 | 3 130.00 | 53 205.00 | 56 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 762.00 | |||
136 Profit for the Year | 8 141.00 | |||
142 Total Equity - Total I | 31 903.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 20 787.00 | |||
176 Total debts | 21 302.00 | |||
180 Liabilities Total | 53 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 752.00 | 183 590.00 | 180 752.00 | |
232 Total operating income excluding VAT | 180 752.00 | 183 590.00 | 180 752.00 | |
242 Other external expenses | 43 043.00 | 49 082.00 | 43 043.00 | |
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 6 783.00 | 6 636.00 | 6 783.00 | |
250 Staff compensation | 96 712.00 | 84 031.00 | 96 712.00 | |
252 Social security contributions | 23 668.00 | 27 691.00 | 23 668.00 | |
254 Depreciation and amortization | 1 307.00 | 1 131.00 | 1 307.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 171 517.00 | 168 571.00 | 171 517.00 | |
270 Operating profit | 9 235.00 | 15 019.00 | 9 235.00 | |
300 Exceptional expenses | 3.00 | 86.00 | 3.00 | |
306 Income tax's | 1 091.00 | 1 989.00 | 1 091.00 | |
310 Profit or loss | 8 141.00 | 12 944.00 | 8 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 063.00 | 1 063.00 | ||
490 Total Fixed Assets (Gross Value) | 3 874.00 | 3 874.00 | ||
492 Total Fixed Assets (Increases) | 1 063.00 | 1 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 150.00 | 36 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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