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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : L ARC EN VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | L ARC EN VERDON |
| Siren | 529121824 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1053 |
| Management number | 2010B00556 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Là muré Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 61 252.00 | 35 501.00 | 25 751.00 | 61 252.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 63 382.00 | 36 581.00 | 26 801.00 | 63 382.00 |
060 Merchandise inventory | 1 631.00 | 1 631.00 | 1 631.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
110 Total Assets | 66 102.00 | 36 581.00 | 29 521.00 | 66 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 875.00 | |||
136 Profit for the Year | -2 984.00 | |||
142 Total Equity - Total I | -51 859.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 899.00 | |||
172 Other debts | 79 917.00 | |||
176 Total debts | 81 381.00 | |||
180 Liabilities Total | 29 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 164.00 | 9 164.00 | ||
232 Total operating income excluding VAT | 9 164.00 | 9 164.00 | ||
234 Purchases of goods (including customs duties) | 8 652.00 | 8 652.00 | ||
236 Inventory change (goods) | -1 631.00 | -1 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 5 018.00 | 5 018.00 | ||
264 Total operating expenses | 12 148.00 | 12 148.00 | ||
270 Operating profit | -2 984.00 | -2 984.00 | ||
310 Profit or loss | -2 984.00 | -2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 62 332.00 | 62 332.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 812.00 | 812.00 | ||
378 Amount of deductible VAT on goods and services | 1 518.00 | 1 518.00 | ||
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