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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CHRISTIAN BOUGEARD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | CHRISTIAN BOUGEARD ARCHITECTE |
| Siren | 814383162 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20183 |
| Management number | 2015B25040 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 867.00 | 31 867.00 | 31 867.00 | |
BZ Other receivables | 7 028.00 | 7 028.00 | 7 028.00 | |
CF Cash and cash equivalents | 73 788.00 | 73 788.00 | 73 788.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 113 374.00 | 113 374.00 | 113 374.00 | |
CO Grand total (0 to V) | 113 374.00 | 113 374.00 | 113 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 047.00 | 62 047.00 | ||
DL TOTAL (I) | 64 047.00 | 64 047.00 | ||
DX Trade payables and related accounts | 3 174.00 | 3 174.00 | ||
DY Tax and social security liabilities | 42 176.00 | 42 176.00 | ||
EA Other liabilities | 3 976.00 | 3 976.00 | ||
EC TOTAL (IV) | 49 327.00 | 49 327.00 | ||
EE Grand total (I to V) | 113 374.00 | 113 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 248.00 | 122 248.00 | 122 248.00 | |
FJ Net sales | 122 248.00 | 122 248.00 | 122 248.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 122 254.00 | |||
FW Other purchases and external expenses | 40 275.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 107.00 | |||
GF Total Operating Expenses (II) | 40 458.00 | |||
GG - OPERATING RESULT (I - II) | 81 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 19 714.00 | 19 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 254.00 | 122 254.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 207.00 | 60 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 047.00 | 62 047.00 | ||
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