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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARPER |
| Siren | 382636009 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4744 |
| Management number | 1991B00824 |
| Activity code | 1071D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 070.00 | 108 070.00 | 108 070.00 | |
028 Tangible Assets | 151 153.00 | 134 051.00 | 17 102.00 | 151 153.00 |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 262 119.00 | 134 051.00 | 128 068.00 | 262 119.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 6 349.00 | 6 349.00 | 6 349.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 7 150.00 | 7 150.00 | 7 150.00 | |
110 Total Assets | 269 268.00 | 134 051.00 | 135 218.00 | 269 268.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 798.00 | |||
136 Profit for the Year | 28 282.00 | |||
142 Total Equity - Total I | 91 466.00 | |||
156 Loans and similar debts | 35 312.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 8 440.00 | |||
176 Total debts | 43 752.00 | |||
180 Liabilities Total | 135 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 830.00 | 3 830.00 | ||
214 Production of goods sold - France | 307 534.00 | 439 492.00 | 307 534.00 | |
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 6 839.00 | 368.00 | 6 839.00 | |
232 Total operating income excluding VAT | 327 203.00 | 439 860.00 | 327 203.00 | |
234 Purchases of goods (including customs duties) | 11 513.00 | 15 278.00 | 11 513.00 | |
236 Inventory change (goods) | 523.00 | 357.00 | 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 901.00 | 83 322.00 | 57 901.00 | |
240 Inventory changes (raw materials and supplies) | 2 815.00 | 395.00 | 2 815.00 | |
242 Other external expenses | 68 628.00 | 85 406.00 | 68 628.00 | |
243 (including business tax) | 2 196.00 | 2 196.00 | ||
244 Taxes, duties and similar payments | 6 030.00 | 7 817.00 | 6 030.00 | |
24B (including equipment leasing) | 4 022.00 | 4 022.00 | ||
250 Staff compensation | 115 209.00 | 171 149.00 | 115 209.00 | |
252 Social security contributions | 35 675.00 | 55 670.00 | 35 675.00 | |
254 Depreciation and amortization | 13 559.00 | 13 553.00 | 13 559.00 | |
262 Other expenses | 1 199.00 | 1 181.00 | 1 199.00 | |
264 Total operating expenses | 313 053.00 | 434 129.00 | 313 053.00 | |
270 Operating profit | 14 150.00 | 5 731.00 | 14 150.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
290 Exceptional income | 8 925.00 | 916.00 | 8 925.00 | |
294 Financial expenses | 688.00 | 1 202.00 | 688.00 | |
300 Exceptional expenses | 461.00 | 469.00 | 461.00 | |
306 Income tax's | -6 349.00 | -8 858.00 | -6 349.00 | |
310 Profit or loss | 28 282.00 | 13 842.00 | 28 282.00 | |
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