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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE BERNARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE BERNARD SARL |
| Siren | 883088700 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 286 |
| Management number | 2020B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 342.00 | 307.00 | 5 035.00 | 5 342.00 |
044 Total Fixed Assets | 5 342.00 | 307.00 | 5 035.00 | 5 342.00 |
050 Raw materials, supplies, in progress | 11 517.00 | 11 517.00 | 11 517.00 | |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 6 315.00 | 6 315.00 | 6 315.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 25 922.00 | 25 922.00 | 25 922.00 | |
110 Total Assets | 31 265.00 | 307.00 | 30 958.00 | 31 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 248.00 | |||
142 Total Equity - Total I | 19 248.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 945.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 11 709.00 | |||
180 Liabilities Total | 30 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 737.00 | 21 737.00 | ||
218 Production of services sold - France | 21 737.00 | 21 737.00 | ||
222 Inventory production | 11 517.00 | 11 517.00 | ||
232 Total operating income excluding VAT | 33 254.00 | 33 254.00 | ||
242 Other external expenses | 10 932.00 | 10 932.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 16 492.00 | 16 492.00 | ||
270 Operating profit | 16 762.00 | 16 762.00 | ||
306 Income tax's | 2 514.00 | 2 514.00 | ||
310 Profit or loss | 14 248.00 | 14 248.00 | ||
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