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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ARH |
| Siren | 752237099 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019815 |
| Management number | 2012B02089 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
044 Total Fixed Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 1 419.00 | 1 419.00 | 1 419.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 7 318.00 | 7 318.00 | 7 318.00 | |
096 Total Current Assets + Prepaid Expenses | 16 037.00 | 16 037.00 | 16 037.00 | |
110 Total Assets | 22 934.00 | 6 897.00 | 16 037.00 | 22 934.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 614.00 | |||
136 Profit for the Year | -2 423.00 | |||
142 Total Equity - Total I | 9 291.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
172 Other debts | 4 868.00 | |||
176 Total debts | 6 746.00 | |||
180 Liabilities Total | 16 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 854.00 | 79 854.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | 76 854.00 | 76 854.00 | ||
234 Purchases of goods (including customs duties) | 45 615.00 | 45 615.00 | ||
242 Other external expenses | 20 175.00 | 20 175.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 7 726.00 | 7 726.00 | ||
252 Social security contributions | 4 008.00 | 4 008.00 | ||
256 Provisions | 973.00 | 973.00 | ||
264 Total operating expenses | 79 267.00 | 79 267.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 423.00 | -2 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 898.00 | 6 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 290.00 | 7 290.00 | ||
378 Amount of deductible VAT on goods and services | 7 918.00 | 7 918.00 | ||
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