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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LUC FABREGUETTES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2019-07-08 | Public | 2019-03-31 | Complete |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| Name | LUC FABREGUETTES ARCHITECTE |
| Siren | 830223293 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90660 |
| Management number | 2017B13950 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 380.00 | 3 451.00 | 1 929.00 | 5 380.00 |
BJ TOTAL (I) | 5 380.00 | 3 451.00 | 1 929.00 | 5 380.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 252.00 | 1 252.00 | 1 252.00 | |
CF Cash and cash equivalents | 81 151.00 | 81 151.00 | 81 151.00 | |
CJ TOTAL (II) | 82 403.00 | 82 403.00 | 82 403.00 | |
CO Grand total (0 to V) | 87 783.00 | 3 451.00 | 84 332.00 | 87 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 32 428.00 | 25 047.00 | 32 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 007.00 | 7 381.00 | 13 007.00 | |
DL TOTAL (I) | 46 535.00 | 33 528.00 | 46 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 914.00 | 11 703.00 | 7 914.00 | |
DX Trade payables and related accounts | 1 155.00 | 11 166.00 | 1 155.00 | |
DY Tax and social security liabilities | 28 727.00 | 102 097.00 | 28 727.00 | |
EC TOTAL (IV) | 37 797.00 | 124 966.00 | 37 797.00 | |
EE Grand total (I to V) | 84 332.00 | 158 494.00 | 84 332.00 | |
EG Accrued income and payables due within one year | 37 797.00 | 124 966.00 | 37 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 229.00 | 113 229.00 | 113 229.00 | |
FJ Net sales | 113 229.00 | 113 229.00 | 113 229.00 | |
FR Total operating income (I) | 113 229.00 | |||
FW Other purchases and external expenses | 14 027.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 28 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 167.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 97 927.00 | |||
GG - OPERATING RESULT (I - II) | 15 302.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 295.00 | 1 302.00 | 2 295.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 229.00 | 104 475.00 | 113 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 222.00 | 97 094.00 | 100 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 007.00 | 7 381.00 | 13 007.00 | |
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