Grow your business safely with ARKANGE REPRO ET SOLUTION DOCUMENTAIRE
All the information you need about ARKANGE REPRO ET SOLUTION DOCUMENTAIRE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARKANGE REPRO ET SOLUTION DOCUMENTAIRE >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ARKANGE REPRO ET SOLUTION DOCUMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ARKANGE REPRO ET SOLUTION DOCUMENTAIRE |
| Siren | 537445272 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4406 |
| Management number | 2011B00590 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Saint-Nicolas-de-la-Grave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 13 553.00 | 13 553.00 | 13 553.00 | |
068 Receivables – Trade and related accounts | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 40 692.00 | 40 692.00 | 40 692.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
092 Prepaid expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 67 933.00 | 67 933.00 | 67 933.00 | |
110 Total Assets | 77 933.00 | 77 933.00 | 77 933.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 520.00 | |||
136 Profit for the Year | 15 275.00 | |||
142 Total Equity - Total I | 57 295.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 14 185.00 | |||
172 Other debts | 1 783.00 | |||
174 Prepaid income | 4 649.00 | |||
176 Total debts | 20 638.00 | |||
180 Liabilities Total | 77 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 176.00 | 72 176.00 | ||
218 Production of services sold - France | 39 359.00 | 39 359.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 111 538.00 | 111 538.00 | ||
234 Purchases of goods (including customs duties) | 78 502.00 | 78 502.00 | ||
236 Inventory change (goods) | -10 357.00 | -10 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 482.00 | ||
242 Other external expenses | 24 567.00 | 24 567.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 429.00 | 93 429.00 | ||
270 Operating profit | 18 109.00 | 18 109.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 2 696.00 | 2 696.00 | ||
310 Profit or loss | 15 275.00 | 15 275.00 | ||
all companies in France
Complete and comprehensive database.
