Grow your business safely with ARV
All the information you need about ARV to develop and secure your business in France
A
HOME >
CORPORATES
>
ARV >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ARV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARV |
| Siren | 818133704 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1984 |
| Management number | 2016B00113 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
084 Cash | 31 883.00 | 31 883.00 | 31 883.00 | |
096 Total Current Assets + Prepaid Expenses | 37 653.00 | 37 653.00 | 37 653.00 | |
110 Total Assets | 37 653.00 | 37 653.00 | 37 653.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 988.00 | |||
142 Total Equity - Total I | 28 488.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 6 422.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 37 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 925.00 | 69 925.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 69 935.00 | 69 935.00 | ||
234 Purchases of goods (including customs duties) | 25 097.00 | 25 097.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 16 848.00 | 16 848.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
264 Total operating expenses | 37 008.00 | 37 008.00 | ||
270 Operating profit | 32 927.00 | 32 927.00 | ||
306 Income tax's | 4 939.00 | 4 939.00 | ||
310 Profit or loss | 27 988.00 | 27 988.00 | ||
all companies in France
Complete and comprehensive database.
