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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BERTIN-LEBEIGLE ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | BERTIN-LEBEIGLE ARCHITECTES ASSOCIES |
| Siren | 827752783 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2338 |
| Management number | 2017B00323 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
AT Other tangible assets | 25 200.00 | 3 347.00 | 21 853.00 | 25 200.00 |
BJ TOTAL (I) | 299 200.00 | 3 347.00 | 295 853.00 | 299 200.00 |
BP Services in progress | 13 276.00 | 13 276.00 | 13 276.00 | |
BX Customers and related accounts | 141 329.00 | 141 329.00 | 141 329.00 | |
BZ Other receivables | 27 905.00 | 27 905.00 | 27 905.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 183 214.00 | 183 214.00 | 183 214.00 | |
CO Grand total (0 to V) | 482 414.00 | 3 347.00 | 479 067.00 | 482 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 007.00 | 28 007.00 | ||
DL TOTAL (I) | 29 007.00 | 29 007.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362 060.00 | 362 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 518.00 | 518.00 | ||
DX Trade payables and related accounts | 14 868.00 | 14 868.00 | ||
DY Tax and social security liabilities | 71 957.00 | 71 957.00 | ||
EA Other liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 450 060.00 | 450 060.00 | ||
EE Grand total (I to V) | 479 067.00 | 479 067.00 | ||
EG Accrued income and payables due within one year | 158 684.00 | 158 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 415 214.00 | 415 214.00 | 415 214.00 | |
FJ Net sales | 415 214.00 | 415 214.00 | 415 214.00 | |
FM Inventory production | 13 276.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 8 245.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 436 740.00 | |||
FW Other purchases and external expenses | 126 537.00 | |||
FY Salaries and Wages | 218 024.00 | |||
FZ Social Security Contributions | 53 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 347.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 401 599.00 | |||
GG - OPERATING RESULT (I - II) | 35 141.00 | |||
GR Interest and similar expenses | 2 606.00 | |||
GU Total financial expenses (VI) | 2 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 527.00 | 4 527.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 436 740.00 | 436 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 408 733.00 | 408 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 007.00 | 28 007.00 | ||
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