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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ARTHUR SERVICE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTHUR SERVICE MINUTE |
| Siren | 801442443 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041904 |
| Management number | 2014B02568 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 16 287.00 | 11 147.00 | 5 139.00 | 16 287.00 |
040 Financial Assets | 2 113.00 | 2 113.00 | 2 113.00 | |
044 Total Fixed Assets | 63 400.00 | 11 147.00 | 52 252.00 | 63 400.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 3 740.00 | 3 740.00 | 3 740.00 | |
110 Total Assets | 67 140.00 | 11 147.00 | 55 992.00 | 67 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 234.00 | |||
136 Profit for the Year | 5 546.00 | |||
142 Total Equity - Total I | -15 688.00 | |||
156 Loans and similar debts | 30 642.00 | |||
166 Suppliers and related accounts | 4 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 560.00 | |||
172 Other debts | 36 712.00 | |||
176 Total debts | 71 681.00 | |||
180 Liabilities Total | 55 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 19 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 005.00 | 35 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 393.00 | 9 393.00 | ||
242 Other external expenses | 14 493.00 | 14 493.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 27 389.00 | 27 389.00 | ||
270 Operating profit | 7 616.00 | 7 616.00 | ||
294 Financial expenses | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 5 546.00 | 5 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 63 350.00 | 63 350.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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