Grow your business safely with Atelier SBS Architecte
All the information you need about Atelier SBS Architecte to develop and secure your business in France
A
HOME >
CORPORATES
>
Atelier SBS Architecte >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : Atelier SBS Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| Name | Atelier SBS Architecte |
| Siren | 901424952 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3227 |
| Management number | 2021D00595 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Ahetze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 179.00 | 4 179.00 | 4 179.00 | |
028 Tangible Assets | 4 487.00 | 2 110.00 | 2 378.00 | 4 487.00 |
044 Total Fixed Assets | 8 666.00 | 6 289.00 | 2 378.00 | 8 666.00 |
068 Receivables – Trade and related accounts | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 24 091.00 | 24 091.00 | 24 091.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 29 236.00 | 29 236.00 | 29 236.00 | |
110 Total Assets | 37 902.00 | 6 289.00 | 31 614.00 | 37 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 605.00 | |||
136 Profit for the Year | 11 403.00 | |||
142 Total Equity - Total I | 27 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 4 406.00 | |||
176 Total debts | 4 406.00 | |||
180 Liabilities Total | 31 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 388.00 | 26 634.00 | 40 388.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 388.00 | 26 635.00 | 40 388.00 | |
242 Other external expenses | 13 418.00 | 7 717.00 | 13 418.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 9 306.00 | 113.00 | 9 306.00 | |
254 Depreciation and amortization | 3 725.00 | 2 564.00 | 3 725.00 | |
264 Total operating expenses | 26 973.00 | 10 394.00 | 26 973.00 | |
270 Operating profit | 13 415.00 | 16 241.00 | 13 415.00 | |
306 Income tax's | 2 012.00 | 2 436.00 | 2 012.00 | |
310 Profit or loss | 11 403.00 | 13 805.00 | 11 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 666.00 | 8 666.00 | ||
all companies in France
Complete and comprehensive database.
