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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Lemaire-Lévêque Atelier d'Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Lemaire-Lévêque Atelier d'Architecture |
| Siren | 818381345 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85250 |
| Management number | 2016B03216 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 278.00 | 1 372.00 | 1 650.00 |
028 Tangible Assets | 2 341.00 | 845.00 | 1 496.00 | 2 341.00 |
044 Total Fixed Assets | 3 991.00 | 1 123.00 | 2 867.00 | 3 991.00 |
068 Receivables – Trade and related accounts | 33 159.00 | 33 159.00 | 33 159.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 16 258.00 | 16 258.00 | 16 258.00 | |
096 Total Current Assets + Prepaid Expenses | 51 049.00 | 51 049.00 | 51 049.00 | |
110 Total Assets | 55 039.00 | 1 123.00 | 53 916.00 | 55 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 249.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 29 084.00 | |||
164 Advances and down payments received on current orders | 3 709.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 20 884.00 | |||
176 Total debts | 24 832.00 | |||
180 Liabilities Total | 53 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 916.00 | 69 117.00 | 70 916.00 | |
230 Other income | 46.00 | 1.00 | 46.00 | |
232 Total operating income excluding VAT | 70 962.00 | 69 119.00 | 70 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 102.00 | |||
242 Other external expenses | 18 205.00 | 14 462.00 | 18 205.00 | |
244 Taxes, duties and similar payments | 4 115.00 | 3 976.00 | 4 115.00 | |
250 Staff compensation | 36 000.00 | 28 800.00 | 36 000.00 | |
252 Social security contributions | 4 389.00 | 8 505.00 | 4 389.00 | |
254 Depreciation and amortization | 1 058.00 | 65.00 | 1 058.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 63 777.00 | 56 910.00 | 63 777.00 | |
270 Operating profit | 7 185.00 | 12 209.00 | 7 185.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 308.00 | 308.00 | ||
306 Income tax's | 1 242.00 | 2 030.00 | 1 242.00 | |
310 Profit or loss | 5 635.00 | 10 161.00 | 5 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 341.00 | 2 341.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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