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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SEL ET POIVRE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | SEL ET POIVRE ARCHITECTES |
| Siren | 839375300 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7127 |
| Management number | 2018B00431 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 500.00 | 43 500.00 | 43 500.00 | |
028 Tangible Assets | 15 198.00 | 13 923.00 | 1 275.00 | 15 198.00 |
044 Total Fixed Assets | 58 698.00 | 13 923.00 | 44 775.00 | 58 698.00 |
050 Raw materials, supplies, in progress | 45 800.00 | 45 800.00 | 45 800.00 | |
068 Receivables – Trade and related accounts | 39 061.00 | 39 061.00 | 39 061.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 94 926.00 | 94 926.00 | 94 926.00 | |
110 Total Assets | 153 624.00 | 13 923.00 | 139 701.00 | 153 624.00 |
120 Share or Individual Capital | 63 000.00 | |||
126 Legal Reserve | 6 300.00 | |||
134 Retained Earnings | 21 595.00 | |||
136 Profit for the Year | -11 341.00 | |||
142 Total Equity - Total I | 79 554.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 738.00 | |||
172 Other debts | 58 070.00 | |||
176 Total debts | 60 147.00 | |||
180 Liabilities Total | 139 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 853.00 | 185 853.00 | ||
222 Inventory production | 20 050.00 | 20 050.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 205 905.00 | 205 905.00 | ||
242 Other external expenses | 61 768.00 | 61 768.00 | ||
244 Taxes, duties and similar payments | 7 249.00 | 7 249.00 | ||
250 Staff compensation | 100 493.00 | 100 493.00 | ||
252 Social security contributions | 43 928.00 | 43 928.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 217 143.00 | 217 143.00 | ||
270 Operating profit | -11 238.00 | -11 238.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -11 341.00 | -11 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 668.00 | 58 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 938.00 | 31 938.00 | ||
378 Amount of deductible VAT on goods and services | 13 121.00 | 13 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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