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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ARINA NORD PAS DE CALAIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ARINA NORD PAS DE CALAIS SARL |
| Siren | 409577442 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2914 |
| Management number | 2001B60049 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 510.00 | 11 510.00 | 11 510.00 | |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 8 980.00 | 8 980.00 | 8 980.00 | |
044 Total Fixed Assets | 20 978.00 | 9 468.00 | 11 510.00 | 20 978.00 |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 10 157.00 | 10 157.00 | 10 157.00 | |
096 Total Current Assets + Prepaid Expenses | 11 594.00 | 11 594.00 | 11 594.00 | |
110 Total Assets | 32 571.00 | 9 468.00 | 23 104.00 | 32 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 148.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 13 094.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 179.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 10 009.00 | |||
180 Liabilities Total | 23 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 422.00 | 2 341.00 | 1 422.00 | |
218 Production of services sold - France | 16 348.00 | 16 316.00 | 16 348.00 | |
230 Other income | 544.00 | 469.00 | 544.00 | |
232 Total operating income excluding VAT | 18 314.00 | 19 126.00 | 18 314.00 | |
234 Purchases of goods (including customs duties) | 363.00 | 463.00 | 363.00 | |
242 Other external expenses | 1 522.00 | 2 215.00 | 1 522.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 941.00 | 1 023.00 | |
250 Staff compensation | 14 731.00 | 14 760.00 | 14 731.00 | |
254 Depreciation and amortization | 14.00 | 74.00 | 14.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 653.00 | 18 454.00 | 17 653.00 | |
270 Operating profit | 661.00 | 672.00 | 661.00 | |
306 Income tax's | 99.00 | 101.00 | 99.00 | |
310 Profit or loss | 562.00 | 571.00 | 562.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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