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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ARRADON COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-05-31 | Complete |
| 2017-04-26 | Public | 2016-05-31 | Complete |
| Name | ARRADON COUVERTURE |
| Siren | 811452481 |
| Closing | 2016-05-31 |
| Registry code | 5602 |
| Registration number | 1727 |
| Management number | 2015B00387 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 800.00 | 800.00 | 800.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 2 191.00 | 2 191.00 | 2 191.00 | |
CO Grand total (0 to V) | 2 191.00 | 2 191.00 | 2 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 104.00 | 1 104.00 | ||
DL TOTAL (I) | 1 504.00 | 1 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
EC TOTAL (IV) | 687.00 | 687.00 | ||
EE Grand total (I to V) | 2 191.00 | 2 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 567.00 | |||
FJ Net sales | 27 567.00 | |||
FR Total operating income (I) | 27 567.00 | |||
FU Purchases of raw materials and other supplies | 14 928.00 | |||
FV Inventory change (raw materials and supplies) | -800.00 | |||
FW Other purchases and external expenses | 3 835.00 | |||
FY Salaries and Wages | 6 405.00 | |||
FZ Social Security Contributions | 2 090.00 | |||
GF Total Operating Expenses (II) | 26 459.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 567.00 | 27 567.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 463.00 | 26 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 104.00 | 1 104.00 | ||
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