Grow your business safely with ARCH INVESTISSEMENT
All the information you need about ARCH INVESTISSEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCH INVESTISSEMENT >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARCH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-04-26 | Public | 2021-10-31 | Simplified |
| 2021-06-04 | Public | 2020-10-31 | Simplified |
| 2020-08-26 | Public | 2019-10-31 | Simplified |
| 2019-05-31 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | ARCH INVESTISSEMENT |
| Siren | 528746084 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 5418 |
| Management number | 2010B01293 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 207 057.00 | 194 990.00 | 12 067.00 | 207 057.00 |
040 Financial Assets | 932.00 | 932.00 | 932.00 | |
044 Total Fixed Assets | 367 989.00 | 194 990.00 | 172 999.00 | 367 989.00 |
072 Receivables – Other | 17 657.00 | 17 657.00 | 17 657.00 | |
084 Cash | 29 180.00 | 29 180.00 | 29 180.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 47 207.00 | 47 207.00 | 47 207.00 | |
110 Total Assets | 415 196.00 | 194 990.00 | 220 206.00 | 415 196.00 |
120 Share or Individual Capital | 333 000.00 | |||
134 Retained Earnings | -155 317.00 | |||
136 Profit for the Year | 15 372.00 | |||
142 Total Equity - Total I | 193 056.00 | |||
156 Loans and similar debts | 1 084.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 619.00 | |||
172 Other debts | 21 568.00 | |||
176 Total debts | 27 150.00 | |||
180 Liabilities Total | 220 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 555.00 | 355 555.00 | ||
230 Other income | 3 235.00 | 3 235.00 | ||
232 Total operating income excluding VAT | 358 790.00 | 358 790.00 | ||
234 Purchases of goods (including customs duties) | 94 290.00 | 94 290.00 | ||
236 Inventory change (goods) | 2 343.00 | 2 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 78 505.00 | 78 505.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 3 049.00 | 3 049.00 | ||
250 Staff compensation | 105 265.00 | 105 265.00 | ||
252 Social security contributions | 30 674.00 | 30 674.00 | ||
254 Depreciation and amortization | 28 380.00 | 28 380.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 343 032.00 | 343 032.00 | ||
270 Operating profit | 15 759.00 | 15 759.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 15 372.00 | 15 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 989.00 | 367 989.00 | ||
all companies in France
Complete and comprehensive database.
