Grow your business safely with ANT-ARI SYSTEME EDITIONS
All the information you need about ANT-ARI SYSTEME EDITIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANT-ARI SYSTEME EDITIONS >
BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ANT-ARI SYSTEME EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2018-01-05 | Public | 2016-09-30 | Simplified |
| Name | ANT-ARI SYSTEME EDITIONS |
| Siren | 813940111 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 48 |
| Management number | 2015B00655 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 7 666.00 | 7 666.00 | 7 666.00 | |
064 Advances and down payments on orders | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 9 185.00 | 9 185.00 | 9 185.00 | |
110 Total Assets | 13 185.00 | 13 185.00 | 13 185.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | 2 504.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 865.00 | |||
172 Other debts | 9 286.00 | |||
176 Total debts | 10 680.00 | |||
180 Liabilities Total | 13 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 985.00 | 985.00 | ||
234 Purchases of goods (including customs duties) | 8 270.00 | 8 270.00 | ||
236 Inventory change (goods) | -7 666.00 | -7 666.00 | ||
242 Other external expenses | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 319.00 | 319.00 | ||
264 Total operating expenses | 3 478.00 | 3 478.00 | ||
270 Operating profit | -2 492.00 | -2 492.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
all companies in France
Complete and comprehensive database.
