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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ARIS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ARIS BATIMENT |
| Siren | 809697816 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 372 |
| Management number | 2015B00177 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 847.00 | 223.00 | 1 624.00 | 1 847.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 847.00 | 223.00 | 7 624.00 | 7 847.00 |
050 Raw materials, supplies, in progress | 57 566.00 | 57 566.00 | 57 566.00 | |
068 Receivables – Trade and related accounts | 41 420.00 | 41 420.00 | 41 420.00 | |
072 Receivables – Other | 7 294.00 | 7 294.00 | 7 294.00 | |
096 Total Current Assets + Prepaid Expenses | 106 281.00 | 106 281.00 | 106 281.00 | |
110 Total Assets | 114 129.00 | 223.00 | 113 906.00 | 114 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 692.00 | |||
142 Total Equity - Total I | 7 692.00 | |||
156 Loans and similar debts | 30 659.00 | |||
166 Suppliers and related accounts | 37 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 38 546.00 | |||
176 Total debts | 106 213.00 | |||
180 Liabilities Total | 113 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 823.00 | 319 823.00 | ||
222 Inventory production | 57 566.00 | 57 566.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 377 921.00 | 377 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 402.00 | 97 402.00 | ||
242 Other external expenses | 198 082.00 | 198 082.00 | ||
250 Staff compensation | 49 498.00 | 49 498.00 | ||
252 Social security contributions | 24 831.00 | 24 831.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 370 040.00 | 370 040.00 | ||
270 Operating profit | 7 880.00 | 7 880.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 6 692.00 | 6 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 847.00 | 1 847.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 7 847.00 | 7 847.00 | ||
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