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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ARC DE VIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ARC DE VIE SERVICES |
| Siren | 532128584 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4926 |
| Management number | 2011B01724 |
| Activity code | 8810A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 23 476.00 | 23 476.00 | 23 476.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 29 583.00 | 23 476.00 | 6 107.00 | 29 583.00 |
068 Receivables – Trade and related accounts | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 30 052.00 | 23 476.00 | 6 576.00 | 30 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 466.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | -3 743.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 935.00 | |||
172 Other debts | 5 612.00 | |||
176 Total debts | 10 319.00 | |||
180 Liabilities Total | 6 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 117.00 | ||
218 Production of services sold - France | 67 499.00 | 67 499.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 67 716.00 | 67 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 337.00 | 36 337.00 | ||
242 Other external expenses | 12 616.00 | 12 616.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 7 883.00 | 7 883.00 | ||
252 Social security contributions | 3 669.00 | 3 669.00 | ||
254 Depreciation and amortization | 3 730.00 | 3 730.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 64 905.00 | 64 905.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
374 Amount of VAT collected | 6 008.00 | 6 008.00 | ||
378 Amount of deductible VAT on goods and services | 3 479.00 | 3 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 583.00 | 23 583.00 | ||
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