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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ARLANE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARLANE ENERGIES |
| Siren | 528502024 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008378 |
| Management number | 2010B02157 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 931.00 | 92 834.00 | 152 097.00 | 244 931.00 |
044 Total Fixed Assets | 244 931.00 | 92 834.00 | 152 097.00 | 244 931.00 |
068 Receivables – Trade and related accounts | 36 193.00 | 36 193.00 | 36 193.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 10 960.00 | 10 960.00 | 10 960.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 580.00 | 47 580.00 | 47 580.00 | |
110 Total Assets | 292 511.00 | 92 834.00 | 199 677.00 | 292 511.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 26 623.00 | |||
136 Profit for the Year | 18 227.00 | |||
142 Total Equity - Total I | 84 450.00 | |||
156 Loans and similar debts | 84 503.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 30 224.00 | |||
176 Total debts | 115 227.00 | |||
180 Liabilities Total | 199 677.00 | |||
195 Of which payables due in more than one year | 65 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 655.00 | 50 245.00 | 52 655.00 | |
232 Total operating income excluding VAT | 52 655.00 | 50 245.00 | 52 655.00 | |
242 Other external expenses | 8 380.00 | 7 785.00 | 8 380.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 270.00 | 274.00 | |
254 Depreciation and amortization | 19 723.00 | 19 723.00 | 19 723.00 | |
262 Other expenses | 58.00 | 59.00 | 58.00 | |
264 Total operating expenses | 28 435.00 | 27 837.00 | 28 435.00 | |
270 Operating profit | 24 221.00 | 22 408.00 | 24 221.00 | |
280 Financial income | 23.00 | 43.00 | 23.00 | |
294 Financial expenses | 2 801.00 | 3 345.00 | 2 801.00 | |
306 Income tax's | 3 216.00 | 2 866.00 | 3 216.00 | |
310 Profit or loss | 18 227.00 | 16 240.00 | 18 227.00 | |
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