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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : AR.EX.C.E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | AR.EX.C.E.B |
| Siren | 819293622 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 2043 |
| Management number | 2016B00374 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57690 Zimming |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 5 202.00 | 5 202.00 | 5 202.00 | |
110 Total Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 958.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 219.00 | |||
176 Total debts | 4 244.00 | |||
180 Liabilities Total | 5 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 997.00 | 19 997.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 998.00 | 19 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 472.00 | 5 472.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 13 667.00 | 13 667.00 | ||
264 Total operating expenses | 18 989.00 | 18 989.00 | ||
270 Operating profit | 1 009.00 | 1 009.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
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