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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SARL MEUBLE ARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL MEUBLE ARION |
| Siren | 444539803 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6213 |
| Management number | 2002B01538 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 468.00 | 98 468.00 | 98 468.00 | |
028 Tangible Assets | 38 253.00 | 26 247.00 | 12 006.00 | 38 253.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 136 744.00 | 26 247.00 | 110 496.00 | 136 744.00 |
068 Receivables – Trade and related accounts | 6 769.00 | 6 769.00 | 6 769.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 10 785.00 | 10 785.00 | 10 785.00 | |
110 Total Assets | 147 528.00 | 26 247.00 | 121 281.00 | 147 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 693.00 | |||
136 Profit for the Year | 12 060.00 | |||
142 Total Equity - Total I | 30 553.00 | |||
156 Loans and similar debts | 8 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 873.00 | |||
172 Other debts | 82 024.00 | |||
176 Total debts | 90 728.00 | |||
180 Liabilities Total | 121 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
195 Of which payables due in more than one year | 5 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 805.00 | 55 851.00 | 53 805.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 53 806.00 | 55 851.00 | 53 806.00 | |
242 Other external expenses | 38 081.00 | 38 454.00 | 38 081.00 | |
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 020.00 | 1 029.00 | |
254 Depreciation and amortization | 2 144.00 | 2 146.00 | 2 144.00 | |
262 Other expenses | 9.00 | 44.00 | 9.00 | |
264 Total operating expenses | 41 263.00 | 41 664.00 | 41 263.00 | |
270 Operating profit | 12 542.00 | 14 187.00 | 12 542.00 | |
294 Financial expenses | 482.00 | 635.00 | 482.00 | |
310 Profit or loss | 12 060.00 | 13 552.00 | 12 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 622.00 | 622.00 | ||
490 Total Fixed Assets (Gross Value) | 136 317.00 | 136 317.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
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