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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ARC A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ARC A.M |
| Siren | 819394453 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16483 |
| Management number | 2016B03182 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 390.00 | 5 320.00 | 30 070.00 | 35 390.00 |
044 Total Fixed Assets | 35 390.00 | 5 320.00 | 30 070.00 | 35 390.00 |
060 Merchandise inventory | 15 242.00 | 15 242.00 | 15 242.00 | |
068 Receivables – Trade and related accounts | 4 421.00 | 4 421.00 | 4 421.00 | |
072 Receivables – Other | 57 193.00 | 57 193.00 | 57 193.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
096 Total Current Assets + Prepaid Expenses | 79 633.00 | 79 633.00 | 79 633.00 | |
110 Total Assets | 115 023.00 | 5 320.00 | 109 704.00 | 115 023.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 12 758.00 | |||
142 Total Equity - Total I | 20 258.00 | |||
166 Suppliers and related accounts | 28 097.00 | |||
172 Other debts | 61 349.00 | |||
176 Total debts | 89 446.00 | |||
180 Liabilities Total | 109 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 792.00 | 360 792.00 | ||
232 Total operating income excluding VAT | 360 792.00 | 360 792.00 | ||
234 Purchases of goods (including customs duties) | 320 142.00 | 320 142.00 | ||
236 Inventory change (goods) | -15 242.00 | -15 242.00 | ||
242 Other external expenses | 34 021.00 | 34 021.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 5 320.00 | 5 320.00 | ||
264 Total operating expenses | 345 783.00 | 345 783.00 | ||
270 Operating profit | 15 009.00 | 15 009.00 | ||
306 Income tax's | 2 252.00 | 2 252.00 | ||
310 Profit or loss | 12 758.00 | 12 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 210.00 | 10 210.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 180.00 | 25 180.00 | ||
492 Total Fixed Assets (Increases) | 35 390.00 | 35 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 629.00 | 58 629.00 | ||
378 Amount of deductible VAT on goods and services | 52 265.00 | 52 265.00 | ||
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