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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : L ARC DE TRIOMPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2019-05-31 | Complete |
| 2018-02-19 | Public | 2017-05-31 | Complete |
| Name | L ARC DE TRIOMPHE |
| Siren | 501068696 |
| Closing | 2017-05-31 |
| Registry code | 2202 |
| Registration number | 1820 |
| Management number | 2007B50343 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 Paimpol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 539 121.00 | 539 121.00 | 539 121.00 | |
BZ Other receivables | 15 182.00 | 15 182.00 | 15 182.00 | |
CJ TOTAL (II) | 15 182.00 | 15 182.00 | 15 182.00 | |
CO Grand total (0 to V) | 554 304.00 | 554 304.00 | 554 304.00 | |
CU Other investments | 539 121.00 | 539 121.00 | 539 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 144 179.00 | 100 778.00 | 144 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 026.00 | 43 401.00 | 45 026.00 | |
DK Regulated provisions | 51 424.00 | 38 577.00 | 51 424.00 | |
DL TOTAL (I) | 249 429.00 | 191 556.00 | 249 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 096.00 | 240 952.00 | 189 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 268.00 | 131 557.00 | 115 268.00 | |
DX Trade payables and related accounts | 510.00 | 510.00 | 510.00 | |
EC TOTAL (IV) | 304 875.00 | 373 019.00 | 304 875.00 | |
EE Grand total (I to V) | 554 304.00 | 564 575.00 | 554 304.00 | |
EG Accrued income and payables due within one year | 172 570.00 | 188 115.00 | 172 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 068.00 | |||
GF Total Operating Expenses (II) | 2 068.00 | |||
GG - OPERATING RESULT (I - II) | -2 068.00 | |||
GL Other interest and similar income | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 7 246.00 | |||
GU Total financial expenses (VI) | 7 246.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 12 847.00 | 12 847.00 | 12 847.00 | |
HH Total exceptional expenses (VIII) | 12 847.00 | 12 847.00 | 12 847.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 847.00 | -12 847.00 | -12 847.00 | |
HK Income tax | -7 187.00 | -7 160.00 | -7 187.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 974.00 | 16 599.00 | 14 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 026.00 | 43 401.00 | 45 026.00 | |
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