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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ARKARELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ARKARELL |
| Siren | 501631121 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3094 |
| Management number | 2007B00846 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Quimperlé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 749.00 | 4 699.00 | 50.00 | 4 749.00 |
044 Total Fixed Assets | 4 749.00 | 4 699.00 | 50.00 | 4 749.00 |
068 Receivables – Trade and related accounts | 51 840.00 | 51 840.00 | 51 840.00 | |
072 Receivables – Other | 12 655.00 | 12 655.00 | 12 655.00 | |
084 Cash | 181 612.00 | 181 612.00 | 181 612.00 | |
096 Total Current Assets + Prepaid Expenses | 246 107.00 | 246 107.00 | 246 107.00 | |
110 Total Assets | 250 856.00 | 4 699.00 | 246 157.00 | 250 856.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 156 612.00 | |||
136 Profit for the Year | 37 143.00 | |||
142 Total Equity - Total I | 198 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 735.00 | |||
172 Other debts | 48 002.00 | |||
176 Total debts | 48 002.00 | |||
180 Liabilities Total | 246 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 700.00 | 143 700.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 143 703.00 | 143 703.00 | ||
242 Other external expenses | 4 435.00 | 4 435.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 984.00 | ||
250 Staff compensation | 91 186.00 | 91 186.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 99 930.00 | 99 930.00 | ||
270 Operating profit | 43 773.00 | 43 773.00 | ||
280 Financial income | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 8 122.00 | 8 122.00 | ||
310 Profit or loss | 37 143.00 | 37 143.00 | ||
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