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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | ARNAUD |
| Siren | 808253827 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6074 |
| Management number | 2015B00026 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
044 Total Fixed Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 12 100.00 | 750.00 | 11 350.00 | 12 100.00 |
072 Receivables – Other | 19 327.00 | 19 327.00 | 19 327.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
092 Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 42 284.00 | 750.00 | 41 534.00 | 42 284.00 |
110 Total Assets | 53 951.00 | 750.00 | 53 201.00 | 53 951.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 722.00 | |||
136 Profit for the Year | 4 923.00 | |||
142 Total Equity - Total I | 2 701.00 | |||
166 Suppliers and related accounts | 36 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 867.00 | |||
172 Other debts | 14 243.00 | |||
176 Total debts | 50 500.00 | |||
180 Liabilities Total | 53 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 630.00 | 19 630.00 | ||
218 Production of services sold - France | 63 534.00 | 4 500.00 | 63 534.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 83 195.00 | 4 500.00 | 83 195.00 | |
242 Other external expenses | 75 751.00 | 8 240.00 | 75 751.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 173.00 | 187.00 | |
256 Provisions | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 689.00 | 8 413.00 | 76 689.00 | |
270 Operating profit | 6 506.00 | -3 913.00 | 6 506.00 | |
290 Exceptional income | 1 131.00 | |||
294 Financial expenses | 5.00 | 7.00 | 5.00 | |
300 Exceptional expenses | 694.00 | 694.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 4 923.00 | -2 789.00 | 4 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 910.00 | 12 910.00 | ||
378 Amount of deductible VAT on goods and services | 7 210.00 | 7 210.00 | ||
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