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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ARCACHON COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | ARCACHON COMMUNICATIONS |
| Siren | 509317814 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 8586 |
| Management number | 2008B04173 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 2 980.00 | 2 011.00 | 969.00 | 2 980.00 |
044 Total Fixed Assets | 23 980.00 | 2 011.00 | 21 969.00 | 23 980.00 |
068 Receivables – Trade and related accounts | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 403.00 | 4 403.00 | 4 403.00 | |
110 Total Assets | 28 383.00 | 2 011.00 | 26 372.00 | 28 383.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 287.00 | |||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 15 338.00 | |||
156 Loans and similar debts | 2 842.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 4 105.00 | |||
174 Prepaid income | 587.00 | |||
176 Total debts | 11 034.00 | |||
180 Liabilities Total | 26 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 446.00 | 72 857.00 | 78 446.00 | |
230 Other income | 1 500.00 | 301.00 | 1 500.00 | |
232 Total operating income excluding VAT | 79 946.00 | 73 158.00 | 79 946.00 | |
242 Other external expenses | 25 966.00 | 24 504.00 | 25 966.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 2 215.00 | 2 227.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | 22 000.00 | |
252 Social security contributions | 10 733.00 | 10 475.00 | 10 733.00 | |
254 Depreciation and amortization | 653.00 | 507.00 | 653.00 | |
262 Other expenses | 14 253.00 | 9 812.00 | 14 253.00 | |
264 Total operating expenses | 75 832.00 | 69 513.00 | 75 832.00 | |
270 Operating profit | 4 114.00 | 3 645.00 | 4 114.00 | |
280 Financial income | 16.00 | 2.00 | 16.00 | |
294 Financial expenses | 189.00 | 261.00 | 189.00 | |
300 Exceptional expenses | 949.00 | 988.00 | 949.00 | |
306 Income tax's | 591.00 | 508.00 | 591.00 | |
310 Profit or loss | 2 401.00 | 1 889.00 | 2 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 23 206.00 | 23 206.00 | ||
492 Total Fixed Assets (Increases) | 774.00 | 774.00 | ||
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