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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ARCOBELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARCOBELLO |
| Siren | 482590361 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11385 |
| Management number | 2005B00930 |
| Activity code | 6820A |
| 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 | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 451 307.00 | 206 401.00 | 244 906.00 | 451 307.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 451 307.00 | 206 401.00 | 244 906.00 | 451 307.00 |
072 Receivables – Other | 29 500.00 | 29 500.00 | 29 500.00 | |
084 Cash | 303 766.00 | 303 766.00 | 303 766.00 | |
096 Total Current Assets + Prepaid Expenses | 333 266.00 | 333 266.00 | 333 266.00 | |
110 Total Assets | 784 573.00 | 206 401.00 | 578 172.00 | 784 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 237 142.00 | |||
142 Total Equity - Total I | 245 142.00 | |||
156 Loans and similar debts | 12 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 430.00 | |||
172 Other debts | 320 036.00 | |||
176 Total debts | 333 030.00 | |||
180 Liabilities Total | 578 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 091.00 | 102 987.00 | 96 091.00 | |
230 Other income | 1 549.00 | 11 888.00 | 1 549.00 | |
232 Total operating income excluding VAT | 97 640.00 | 114 874.00 | 97 640.00 | |
242 Other external expenses | 26 393.00 | 27 786.00 | 26 393.00 | |
243 (including business tax) | 1 606.00 | 1 606.00 | ||
244 Taxes, duties and similar payments | 7 932.00 | 6 076.00 | 7 932.00 | |
250 Staff compensation | 1 448.00 | 1 341.00 | 1 448.00 | |
252 Social security contributions | 710.00 | 724.00 | 710.00 | |
254 Depreciation and amortization | 38 116.00 | 40 034.00 | 38 116.00 | |
264 Total operating expenses | 74 599.00 | 75 961.00 | 74 599.00 | |
270 Operating profit | 23 041.00 | 38 913.00 | 23 041.00 | |
280 Financial income | 765.00 | 765.00 | ||
290 Exceptional income | 470 000.00 | 470 000.00 | ||
294 Financial expenses | 770.00 | 3 466.00 | 770.00 | |
300 Exceptional expenses | 255 894.00 | 255 894.00 | ||
310 Profit or loss | 237 142.00 | 35 447.00 | 237 142.00 | |
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