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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : L'ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | L'ARC EN CIEL |
| Siren | 810847962 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6183 |
| Management number | 2015B02994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 4 322.00 | 4 322.00 | 4 322.00 | |
044 Total Fixed Assets | 39 322.00 | 39 322.00 | 39 322.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 21 526.00 | 21 526.00 | 21 526.00 | |
096 Total Current Assets + Prepaid Expenses | 22 234.00 | 22 234.00 | 22 234.00 | |
110 Total Assets | 61 556.00 | 61 556.00 | 61 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 208.00 | |||
136 Profit for the Year | 5 985.00 | |||
142 Total Equity - Total I | 10 193.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 50 253.00 | |||
176 Total debts | 51 363.00 | |||
180 Liabilities Total | 61 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 742.00 | 77 742.00 | ||
232 Total operating income excluding VAT | 77 742.00 | 77 742.00 | ||
234 Purchases of goods (including customs duties) | 2 713.00 | 2 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 663.00 | 25 663.00 | ||
240 Inventory changes (raw materials and supplies) | 4.00 | 4.00 | ||
242 Other external expenses | 33 177.00 | 33 177.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 2 947.00 | ||
250 Staff compensation | 7 452.00 | 7 452.00 | ||
252 Social security contributions | 456.00 | 456.00 | ||
264 Total operating expenses | 72 414.00 | 72 414.00 | ||
270 Operating profit | 5 328.00 | 5 328.00 | ||
290 Exceptional income | 1 801.00 | 1 801.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 39 311.00 | 39 311.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
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