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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13436 |
| Management number | 2014B21552 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 |
AT Other tangible assets | 1 010.00 | 202.00 | 808.00 | 1 010.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 6 010.00 | 202.00 | 5 808.00 | 6 010.00 |
BX Customers and related accounts | 358 376.00 | 358 376.00 | 358 376.00 | |
BZ Other receivables | 91 481.00 | 91 481.00 | 91 481.00 | |
CF Cash and cash equivalents | 323 886.00 | 323 886.00 | 323 886.00 | |
CH Prepaid expenses | 24 099.00 | 24 099.00 | 24 099.00 | |
CJ TOTAL (II) | 797 842.00 | 797 842.00 | 797 842.00 | |
CO Grand total (0 to V) | 803 852.00 | 202.00 | 803 650.00 | 803 852.00 |
| 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 | 158 651.00 | 122 375.00 | 158 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 222.00 | 211 876.00 | 160 222.00 | |
DL TOTAL (I) | 329 873.00 | 345 251.00 | 329 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | 637.00 | |
DX Trade payables and related accounts | 308 992.00 | 347 342.00 | 308 992.00 | |
DY Tax and social security liabilities | 50 089.00 | 59 756.00 | 50 089.00 | |
EA Other liabilities | 114 059.00 | 114 059.00 | ||
EC TOTAL (IV) | 473 777.00 | 407 734.00 | 473 777.00 | |
EE Grand total (I to V) | 803 650.00 | 752 985.00 | 803 650.00 | |
EG Accrued income and payables due within one year | 473 777.00 | 407 734.00 | 473 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 737 717.00 | 63 875.00 | 1 801 592.00 | 1 737 717.00 |
FJ Net sales | 1 737 717.00 | 63 875.00 | 1 801 592.00 | 1 737 717.00 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 1 801 606.00 | |||
FS Purchases of goods (including customs duties) | 2 400.00 | |||
FW Other purchases and external expenses | 1 582 586.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 1 585 958.00 | |||
GG - OPERATING RESULT (I - II) | 215 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 215 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55 426.00 | 75 513.00 | 55 426.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 801 606.00 | 1 941 441.00 | 1 801 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 641 384.00 | 1 729 565.00 | 1 641 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 222.00 | 211 876.00 | 160 222.00 | |
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