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BALANCE SHEET (
2018-12-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117755 |
| Management number | 2015B25040 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-11 |
| 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 |
AT Other tangible assets | 2 806.00 | 123.00 | 2 683.00 | 2 806.00 |
BJ TOTAL (I) | 2 806.00 | 123.00 | 2 683.00 | 2 806.00 |
BX Customers and related accounts | 49 552.00 | 49 552.00 | 49 552.00 | |
BZ Other receivables | 23 587.00 | 23 587.00 | 23 587.00 | |
CF Cash and cash equivalents | 34 208.00 | 34 208.00 | 34 208.00 | |
CH Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
CJ TOTAL (II) | 109 518.00 | 109 518.00 | 109 518.00 | |
CO Grand total (0 to V) | 112 324.00 | 123.00 | 112 201.00 | 112 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 61 847.00 | 61 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 565.00 | 62 047.00 | 35 565.00 | |
DL TOTAL (I) | 99 612.00 | 64 047.00 | 99 612.00 | |
DX Trade payables and related accounts | 3 721.00 | 3 174.00 | 3 721.00 | |
DY Tax and social security liabilities | 8 868.00 | 42 176.00 | 8 868.00 | |
EA Other liabilities | 3 976.00 | |||
EC TOTAL (IV) | 12 589.00 | 49 327.00 | 12 589.00 | |
EE Grand total (I to V) | 112 201.00 | 113 374.00 | 112 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 036.00 | 106 036.00 | 106 036.00 | |
FJ Net sales | 106 036.00 | 106 036.00 | 106 036.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 106 040.00 | |||
FW Other purchases and external expenses | 59 495.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FZ Social Security Contributions | 1 893.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 61 661.00 | |||
GG - OPERATING RESULT (I - II) | 44 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 893.00 | 1 893.00 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 8 814.00 | 19 714.00 | 8 814.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 040.00 | 122 254.00 | 106 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 475.00 | 60 207.00 | 70 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 565.00 | 62 047.00 | 35 565.00 | |
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