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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ARCH.B CREATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | ARCH.B CREATION SARL |
| Siren | 430075481 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 1822 |
| Management number | 2000B40134 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 103 579.00 | 103 579.00 | 103 579.00 | |
072 Receivables – Other | 25 471.00 | 25 471.00 | 25 471.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
096 Total Current Assets + Prepaid Expenses | 134 506.00 | 134 506.00 | 134 506.00 | |
110 Total Assets | 136 186.00 | 136 186.00 | 136 186.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 16 201.00 | |||
134 Retained Earnings | 11 248.00 | |||
136 Profit for the Year | -1 706.00 | |||
142 Total Equity - Total I | 34 212.00 | |||
166 Suppliers and related accounts | 43 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 176.00 | |||
172 Other debts | 58 377.00 | |||
176 Total debts | 101 973.00 | |||
180 Liabilities Total | 136 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 055.00 | 271 055.00 | ||
232 Total operating income excluding VAT | 271 055.00 | 271 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 456.00 | 69 456.00 | ||
242 Other external expenses | 202 768.00 | 202 768.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | -18.00 | -18.00 | ||
264 Total operating expenses | 272 671.00 | 272 671.00 | ||
270 Operating profit | -1 616.00 | -1 616.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 706.00 | -1 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
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