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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ARJIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARJIN |
| Siren | 808417695 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 2673 |
| Management number | 2014B02797 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 949.00 | 1 403.00 | 2 546.00 | 3 949.00 |
040 Financial Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
044 Total Fixed Assets | 10 400.00 | 1 403.00 | 8 997.00 | 10 400.00 |
060 Merchandise inventory | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 6 772.00 | 6 772.00 | 6 772.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 9 117.00 | 9 117.00 | 9 117.00 | |
110 Total Assets | 19 517.00 | 1 403.00 | 18 114.00 | 19 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 410.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 7 791.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 7 296.00 | |||
176 Total debts | 10 323.00 | |||
180 Liabilities Total | 18 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 196.00 | 80 196.00 | ||
230 Other income | 3 064.00 | 3 064.00 | ||
232 Total operating income excluding VAT | 83 261.00 | 83 261.00 | ||
234 Purchases of goods (including customs duties) | 26 819.00 | 26 819.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 24 971.00 | 24 971.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 20 494.00 | 20 494.00 | ||
252 Social security contributions | 4 252.00 | 4 252.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 79 537.00 | 79 537.00 | ||
270 Operating profit | 3 724.00 | 3 724.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 3 281.00 | 3 281.00 | ||
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