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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ARBURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ARBURI |
| Siren | 539087767 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1682 |
| Management number | 2012B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 322 549.00 | 220 380.00 | 1 102 168.00 | 1 322 549.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 1 326 299.00 | 220 380.00 | 1 105 918.00 | 1 326 299.00 |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 17 956.00 | 17 956.00 | 17 956.00 | |
096 Total Current Assets + Prepaid Expenses | 19 271.00 | 19 271.00 | 19 271.00 | |
110 Total Assets | 1 345 569.00 | 220 380.00 | 1 125 189.00 | 1 345 569.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -156 041.00 | |||
136 Profit for the Year | -52 469.00 | |||
142 Total Equity - Total I | -196 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319 280.00 | |||
172 Other debts | 1 321 699.00 | |||
176 Total debts | 1 321 699.00 | |||
180 Liabilities Total | 1 125 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 803.00 | 1 969.00 | 3 803.00 | |
244 Taxes, duties and similar payments | 4 041.00 | 3 445.00 | 4 041.00 | |
254 Depreciation and amortization | 44 625.00 | 44 880.00 | 44 625.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 52 470.00 | 50 302.00 | 52 470.00 | |
270 Operating profit | -52 469.00 | -50 302.00 | -52 469.00 | |
300 Exceptional expenses | 2 243.00 | |||
310 Profit or loss | -52 469.00 | -52 545.00 | -52 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 326 299.00 | 1 326 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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