Grow your business safely with ARIS
All the information you need about ARIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIS >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ARIS |
| Siren | 403212921 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2391 |
| Management number | 1995B00278 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 540.00 | 13 688.00 | 4 851.00 | 18 540.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 18 585.00 | 13 688.00 | 4 896.00 | 18 585.00 |
060 Merchandise inventory | 3 954.00 | 3 954.00 | 3 954.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
110 Total Assets | 24 463.00 | 13 688.00 | 10 775.00 | 24 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 2 557.00 | |||
136 Profit for the Year | -6 569.00 | |||
142 Total Equity - Total I | 4 373.00 | |||
156 Loans and similar debts | 4 293.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 605.00 | |||
176 Total debts | 6 402.00 | |||
180 Liabilities Total | 10 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 677.00 | 76 102.00 | 83 677.00 | |
218 Production of services sold - France | 137 295.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 83 678.00 | 213 398.00 | 83 678.00 | |
234 Purchases of goods (including customs duties) | 59 391.00 | 42 060.00 | 59 391.00 | |
236 Inventory change (goods) | 481.00 | -953.00 | 481.00 | |
242 Other external expenses | 25 659.00 | 165 070.00 | 25 659.00 | |
244 Taxes, duties and similar payments | 933.00 | 1 221.00 | 933.00 | |
252 Social security contributions | 1 822.00 | 1 784.00 | 1 822.00 | |
254 Depreciation and amortization | 1 160.00 | 1 397.00 | 1 160.00 | |
262 Other expenses | 101.00 | 213.00 | 101.00 | |
264 Total operating expenses | 89 547.00 | 210 793.00 | 89 547.00 | |
270 Operating profit | -5 869.00 | 2 605.00 | -5 869.00 | |
294 Financial expenses | 221.00 | 72.00 | 221.00 | |
300 Exceptional expenses | 479.00 | 479.00 | ||
310 Profit or loss | -6 569.00 | 2 533.00 | -6 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 275.00 | 19 275.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
all companies in France
Complete and comprehensive database.
