Grow your business safely with ARCOBALENO
All the information you need about ARCOBALENO to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCOBALENO >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ARCOBALENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ARCOBALENO |
| Siren | 433194909 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2453 |
| Management number | 2000B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 13 504.00 | 9 020.00 | 4 483.00 | 13 504.00 |
040 Financial Assets | 83 980.00 | 83 980.00 | 83 980.00 | |
044 Total Fixed Assets | 105 484.00 | 17 020.00 | 88 463.00 | 105 484.00 |
064 Advances and down payments on orders | 764.00 | 764.00 | 764.00 | |
068 Receivables – Trade and related accounts | 19 187.00 | 19 187.00 | 19 187.00 | |
072 Receivables – Other | 23 063.00 | 23 063.00 | 23 063.00 | |
084 Cash | 31 120.00 | 31 120.00 | 31 120.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 75 681.00 | 75 681.00 | 75 681.00 | |
110 Total Assets | 181 166.00 | 17 020.00 | 164 145.00 | 181 166.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 630.00 | |||
136 Profit for the Year | 59 396.00 | |||
142 Total Equity - Total I | 99 827.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 11 709.00 | |||
166 Suppliers and related accounts | 8 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 853.00 | |||
172 Other debts | 33 760.00 | |||
176 Total debts | 54 318.00 | |||
180 Liabilities Total | 164 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 915.00 | 261 915.00 | ||
226 Operating subsidies received | 3 994.00 | 3 994.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 266 486.00 | 266 486.00 | ||
242 Other external expenses | 53 985.00 | 53 985.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 112 061.00 | 112 061.00 | ||
252 Social security contributions | 20 625.00 | 20 625.00 | ||
254 Depreciation and amortization | 2 227.00 | 2 227.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 191 267.00 | 191 267.00 | ||
270 Operating profit | 75 218.00 | 75 218.00 | ||
280 Financial income | 183.00 | 183.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
306 Income tax's | 14 678.00 | 14 678.00 | ||
310 Profit or loss | 59 396.00 | 59 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 484.00 | 105 484.00 | ||
all companies in France
Complete and comprehensive database.
