Grow your business safely with LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION
All the information you need about LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION >
BALANCE SHEET (
2019-04-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28010 |
| Management number | 2014B21552 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| 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 | 365 918.00 | 365 918.00 | 365 918.00 | |
BZ Other receivables | 97 261.00 | 97 261.00 | 97 261.00 | |
CF Cash and cash equivalents | 269 801.00 | 269 801.00 | 269 801.00 | |
CH Prepaid expenses | 15 006.00 | 15 006.00 | 15 006.00 | |
CJ TOTAL (II) | 747 985.00 | 747 985.00 | 747 985.00 | |
CO Grand total (0 to V) | 752 985.00 | 752 985.00 | 752 985.00 | |
| 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 | 122 375.00 | 107 171.00 | 122 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 876.00 | 135 204.00 | 211 876.00 | |
DL TOTAL (I) | 345 251.00 | 253 375.00 | 345 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | 637.00 | |
DX Trade payables and related accounts | 347 342.00 | 195 623.00 | 347 342.00 | |
DY Tax and social security liabilities | 59 756.00 | 66 872.00 | 59 756.00 | |
EA Other liabilities | 1 509.00 | |||
EC TOTAL (IV) | 407 734.00 | 264 640.00 | 407 734.00 | |
EE Grand total (I to V) | 752 985.00 | 518 015.00 | 752 985.00 | |
EG Accrued income and payables due within one year | 407 734.00 | 264 640.00 | 407 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 570 109.00 | 371 328.00 | 1 941 437.00 | 1 570 109.00 |
FJ Net sales | 1 570 109.00 | 371 328.00 | 1 941 437.00 | 1 570 109.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 1 941 441.00 | |||
FW Other purchases and external expenses | 1 653 322.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 1 654 052.00 | |||
GG - OPERATING RESULT (I - II) | 287 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 287 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75 513.00 | 54 168.00 | 75 513.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 941 441.00 | 1 259 836.00 | 1 941 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 729 565.00 | 1 124 632.00 | 1 729 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 211 876.00 | 135 204.00 | 211 876.00 | |
all companies in France
Complete and comprehensive database.
