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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ARBOCIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ARBOCIME |
| Siren | 808990428 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5047 |
| Management number | 2015B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 643.00 | 18 849.00 | 44 794.00 | 63 643.00 |
044 Total Fixed Assets | 63 643.00 | 18 849.00 | 44 794.00 | 63 643.00 |
072 Receivables – Other | 3 951.00 | 3 951.00 | 3 951.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 7 815.00 | 7 815.00 | 7 815.00 | |
110 Total Assets | 71 458.00 | 18 849.00 | 52 609.00 | 71 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 361.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 5 609.00 | |||
156 Loans and similar debts | 12 280.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 23 950.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 47 000.00 | |||
180 Liabilities Total | 52 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 439.00 | |||
195 Of which payables due in more than one year | 9 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 182.00 | 92 182.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 185.00 | 92 185.00 | ||
240 Inventory changes (raw materials and supplies) | 19 456.00 | 19 456.00 | ||
242 Other external expenses | 40 848.00 | 40 848.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 9 611.00 | 9 611.00 | ||
252 Social security contributions | 3 553.00 | 3 553.00 | ||
254 Depreciation and amortization | 12 320.00 | 12 320.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 87 312.00 | 87 312.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 4 248.00 | 4 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 204.00 | 53 204.00 | ||
492 Total Fixed Assets (Increases) | 10 439.00 | 10 439.00 | ||
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