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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : A.R.C. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. LASER |
| Siren | 518306543 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49980 |
| Management number | 2009B21880 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 544.00 | 544.00 | 544.00 | |
068 Receivables – Trade and related accounts | 5 854.00 | 5 854.00 | 5 854.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 11 742.00 | 11 742.00 | 11 742.00 | |
096 Total Current Assets + Prepaid Expenses | 19 040.00 | 19 040.00 | 19 040.00 | |
110 Total Assets | 19 040.00 | 19 040.00 | 19 040.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 456.00 | |||
136 Profit for the Year | 1 027.00 | |||
142 Total Equity - Total I | 10 783.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 2 857.00 | |||
176 Total debts | 8 257.00 | |||
180 Liabilities Total | 19 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 936.00 | 16 936.00 | ||
218 Production of services sold - France | 1 481.00 | 1 481.00 | ||
232 Total operating income excluding VAT | 18 417.00 | 18 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 289.00 | 13 289.00 | ||
240 Inventory changes (raw materials and supplies) | -544.00 | -544.00 | ||
242 Other external expenses | 4 483.00 | 4 483.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 17 303.00 | 17 303.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 1 027.00 | 1 027.00 | ||
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