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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : EXPRESSION architecte d'intérieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| Name | EXPRESSION architecte d'intérieur |
| Siren | 817543655 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22886 |
| Management number | 2016B00011 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 53 850.00 | 15 314.00 | 38 536.00 | 53 850.00 |
AT Other tangible assets | 1 124.00 | 1 121.00 | 3.00 | 1 124.00 |
BH Other financial assets | 735.00 | 735.00 | 735.00 | |
BJ TOTAL (I) | 55 709.00 | 16 435.00 | 39 274.00 | 55 709.00 |
BX Customers and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
BZ Other receivables | 1 151.00 | 1 151.00 | 1 151.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 6 173.00 | 6 173.00 | 6 173.00 | |
CO Grand total (0 to V) | 61 883.00 | 16 435.00 | 45 448.00 | 61 883.00 |
CP Shares due in less than one year | 735.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 290.00 | 5 309.00 | 8 290.00 | |
218 Production of services sold - France | 69 723.00 | 66 678.00 | 69 723.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 78 013.00 | 71 990.00 | 78 013.00 | |
234 Purchases of goods (including customs duties) | 6 472.00 | 5 863.00 | 6 472.00 | |
242 Other external expenses | 37 168.00 | 44 434.00 | 37 168.00 | |
244 Taxes, duties and similar payments | 2 609.00 | 1 558.00 | 2 609.00 | |
250 Staff compensation | 11 014.00 | 15 487.00 | 11 014.00 | |
252 Social security contributions | 3 082.00 | 4 186.00 | 3 082.00 | |
254 Depreciation and amortization | 5 751.00 | 5 690.00 | 5 751.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 66 096.00 | 77 244.00 | 66 096.00 | |
270 Operating profit | 11 917.00 | -5 254.00 | 11 917.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 712.00 | 767.00 | 712.00 | |
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 10 107.00 | -6 020.00 | 10 107.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 2 374.00 | 8 394.00 | 2 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 107.00 | -6 020.00 | 10 107.00 | |
DL TOTAL (I) | 15 780.00 | 5 674.00 | 15 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 964.00 | 29 815.00 | 24 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 147.00 | 1 010.00 | 1 147.00 | |
DX Trade payables and related accounts | 1 866.00 | 7 728.00 | 1 866.00 | |
DY Tax and social security liabilities | 1 691.00 | 3 205.00 | 1 691.00 | |
EC TOTAL (IV) | 29 667.00 | 41 758.00 | 29 667.00 | |
EE Grand total (I to V) | 45 448.00 | 47 432.00 | 45 448.00 | |
EG Accrued income and payables due within one year | 29 667.00 | 19 793.00 | 29 667.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 999.00 | 2 922.00 | 2 999.00 | |
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