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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARL ARKATZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL ARKATZ |
| Siren | 818947160 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3210 |
| Management number | 2016B00248 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 270.00 | 729.00 | 999.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 044.00 | 270.00 | 774.00 | 1 044.00 |
064 Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 6 665.00 | 6 665.00 | 6 665.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 15 013.00 | 15 013.00 | 15 013.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 23 630.00 | 23 630.00 | 23 630.00 | |
110 Total Assets | 24 674.00 | 270.00 | 24 404.00 | 24 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 010.00 | |||
142 Total Equity - Total I | 15 010.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 288.00 | |||
172 Other debts | 8 602.00 | |||
176 Total debts | 9 394.00 | |||
180 Liabilities Total | 24 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 843.00 | 27 843.00 | ||
232 Total operating income excluding VAT | 27 844.00 | 27 844.00 | ||
242 Other external expenses | 12 171.00 | 12 171.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 12 538.00 | 12 538.00 | ||
270 Operating profit | 15 306.00 | 15 306.00 | ||
306 Income tax's | 2 296.00 | 2 296.00 | ||
310 Profit or loss | 13 010.00 | 13 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 1 044.00 | 1 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 334.00 | 4 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 252.00 | 1 252.00 | ||
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