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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : A.R.C. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. LASER |
| Siren | 518306543 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9780 |
| Management number | 2009B21880 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 234.00 | 6 234.00 | 6 234.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 6 705.00 | 6 705.00 | 6 705.00 | |
096 Total Current Assets + Prepaid Expenses | 15 252.00 | 15 252.00 | 15 252.00 | |
110 Total Assets | 15 252.00 | 15 252.00 | 15 252.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 585.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 9 756.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 1 945.00 | |||
176 Total debts | 5 496.00 | |||
180 Liabilities Total | 15 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 783.00 | 10 783.00 | ||
232 Total operating income excluding VAT | 10 783.00 | 10 783.00 | ||
234 Purchases of goods (including customs duties) | 6 699.00 | 6 699.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 3 077.00 | 3 077.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
310 Profit or loss | 871.00 | 871.00 | ||
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