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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION |
| Siren | 807393020 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100015 |
| Management number | 2014B21552 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 268 415.00 | 268 415.00 | 268 415.00 | |
BZ Other receivables | 58 594.00 | 58 594.00 | 58 594.00 | |
CF Cash and cash equivalents | 185 816.00 | 185 816.00 | 185 816.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 513 015.00 | 513 015.00 | 513 015.00 | |
CO Grand total (0 to V) | 518 015.00 | 518 015.00 | 518 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 107 171.00 | 70 946.00 | 107 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 204.00 | 36 225.00 | 135 204.00 | |
DL TOTAL (I) | 253 375.00 | 118 171.00 | 253 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | 637.00 | |
DX Trade payables and related accounts | 195 623.00 | 9 944.00 | 195 623.00 | |
DY Tax and social security liabilities | 66 872.00 | 2 614.00 | 66 872.00 | |
EA Other liabilities | 1 509.00 | 279.00 | 1 509.00 | |
EC TOTAL (IV) | 264 640.00 | 13 474.00 | 264 640.00 | |
EE Grand total (I to V) | 518 015.00 | 131 646.00 | 518 015.00 | |
EG Accrued income and payables due within one year | 264 640.00 | 13 474.00 | 264 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 963 878.00 | 295 955.00 | 1 259 833.00 | 963 878.00 |
FJ Net sales | 963 878.00 | 295 955.00 | 1 259 833.00 | 963 878.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 259 836.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 069 487.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 070 464.00 | |||
GG - OPERATING RESULT (I - II) | 189 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 168.00 | 7 629.00 | 54 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 259 836.00 | 552 645.00 | 1 259 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 124 632.00 | 516 420.00 | 1 124 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 204.00 | 36 225.00 | 135 204.00 | |
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