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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ARS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARS FRANCE |
| Siren | 791109085 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12089 |
| Management number | 2013B00627 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 12 517.00 | 1 483.00 | 14 000.00 |
040 Financial Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 14 597.00 | 12 517.00 | 2 080.00 | 14 597.00 |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
068 Receivables – Trade and related accounts | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 7 415.00 | 7 415.00 | 7 415.00 | |
110 Total Assets | 22 012.00 | 12 517.00 | 9 495.00 | 22 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 160.00 | |||
136 Profit for the Year | -27 800.00 | |||
142 Total Equity - Total I | -22 960.00 | |||
166 Suppliers and related accounts | 7 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 820.00 | |||
172 Other debts | 24 707.00 | |||
176 Total debts | 32 455.00 | |||
180 Liabilities Total | 9 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 686.00 | 61 686.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 61 695.00 | 61 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 828.00 | 3 828.00 | ||
242 Other external expenses | 44 781.00 | 44 781.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 25 762.00 | 25 762.00 | ||
252 Social security contributions | 10 104.00 | 10 104.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 88 827.00 | 88 827.00 | ||
270 Operating profit | -27 132.00 | -27 132.00 | ||
300 Exceptional expenses | 668.00 | 668.00 | ||
310 Profit or loss | -27 800.00 | -27 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 597.00 | 14 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 759.00 | 4 759.00 | ||
378 Amount of deductible VAT on goods and services | 6 149.00 | 6 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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