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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ARH |
| Siren | 752237099 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008128 |
| Management number | 2012B02089 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 897.00 | 5 924.00 | 973.00 | 6 897.00 |
044 Total Fixed Assets | 6 897.00 | 5 924.00 | 973.00 | 6 897.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 11 955.00 | 11 955.00 | 11 955.00 | |
110 Total Assets | 18 852.00 | 5 924.00 | 12 928.00 | 18 852.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 125.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 11 714.00 | |||
166 Suppliers and related accounts | -210.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 12 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 241.00 | 92 241.00 | ||
232 Total operating income excluding VAT | 92 241.00 | 92 241.00 | ||
234 Purchases of goods (including customs duties) | 50 459.00 | 50 459.00 | ||
242 Other external expenses | 17 550.00 | 17 550.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 12 252.00 | 12 252.00 | ||
252 Social security contributions | 5 704.00 | 5 704.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
264 Total operating expenses | 88 959.00 | 88 959.00 | ||
270 Operating profit | 3 282.00 | 3 282.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 489.00 | 2 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 898.00 | 6 898.00 | ||
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