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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111956 |
| Management number | 2015B25040 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 936.00 | |||
BJ TOTAL (I) | 6 936.00 | |||
BX Customers and related accounts | 57 379.00 | |||
BZ Other receivables | 40 105.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 134.00 | |||
CJ TOTAL (II) | 98 619.00 | |||
CO Grand total (0 to V) | 105 555.00 | |||
| 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 | 200.00 | |
DH Retained earnings | 40 269.00 | 61 847.00 | 40 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 140.00 | 35 565.00 | 37 140.00 | |
DL TOTAL (I) | 79 609.00 | 99 612.00 | 79 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 168.00 | 9 168.00 | 9 168.00 | |
DX Trade payables and related accounts | 1 380.00 | 3 721.00 | 1 380.00 | |
DY Tax and social security liabilities | 15 398.00 | 8 868.00 | 15 398.00 | |
EC TOTAL (IV) | 25 946.00 | 12 589.00 | 25 946.00 | |
EE Grand total (I to V) | 105 555.00 | 112 201.00 | 105 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 129 428.00 | |||
FJ Net sales | 129 428.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 129 433.00 | |||
FW Other purchases and external expenses | 62 842.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FZ Social Security Contributions | 2 585.00 | |||
GA Operating Expenses - Depreciation and Amortization | 618.00 | |||
GC Operating Expenses - Current Assets: Provisions | 9 055.00 | |||
GE Other Expenses | 6 689.00 | |||
GF Total Operating Expenses (II) | 82 241.00 | |||
GG - OPERATING RESULT (I - II) | 47 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | 9 602.00 | 9 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 433.00 | 129 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 293.00 | 92 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 140.00 | 37 140.00 | ||
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