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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : BERENGERE GIAUX ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | BERENGERE GIAUX ARCHITECTURE |
| Siren | 519790570 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10858 |
| Management number | 2010B03421 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 473.00 | 4 962.00 | 511.00 | 5 473.00 |
AT Other tangible assets | 16 955.00 | 10 581.00 | 6 374.00 | 16 955.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 27 228.00 | 15 543.00 | 11 685.00 | 27 228.00 |
BX Customers and related accounts | 21 306.00 | 21 306.00 | 21 306.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 670.00 | 21 670.00 | 21 670.00 | |
CO Grand total (0 to V) | 48 898.00 | 15 543.00 | 33 355.00 | 48 898.00 |
| 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 | |
DG Other reserves | 13 218.00 | 13 218.00 | 13 218.00 | |
DH Retained earnings | -5 999.00 | -13 514.00 | -5 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 295.00 | 7 516.00 | 6 295.00 | |
DL TOTAL (I) | 14 615.00 | 8 320.00 | 14 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 219.00 | 14 325.00 | 1 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 406.00 | 62.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 090.00 | 3 000.00 | |
DY Tax and social security liabilities | 4 900.00 | 13 862.00 | 4 900.00 | |
EA Other liabilities | 9 560.00 | 9 560.00 | ||
EC TOTAL (IV) | 18 740.00 | 31 683.00 | 18 740.00 | |
EE Grand total (I to V) | 33 355.00 | 40 003.00 | 33 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 104 326.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 104 329.00 | |||
FW Other purchases and external expenses | 31 018.00 | |||
FX Taxes, duties, and similar payments | 5 341.00 | |||
FY Salaries and Wages | 41 200.00 | |||
FZ Social Security Contributions | 14 837.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 96 486.00 | |||
GG - OPERATING RESULT (I - II) | 7 843.00 | |||
GU Total financial expenses (VI) | 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | -599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 949.00 | 477.00 | 949.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -949.00 | -477.00 | -949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 295.00 | 7 516.00 | 6 295.00 | |
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