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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ARLESIENNE DE SERRURERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ARLESIENNE DE SERRURERIE SARL |
| Siren | 392987517 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2867 |
| Management number | 1993B40155 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 405.00 | 6 405.00 | 6 405.00 | |
096 Total Current Assets + Prepaid Expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
110 Total Assets | 6 405.00 | 6 405.00 | 6 405.00 | |
120 Share or Individual Capital | 7 692.00 | |||
126 Legal Reserve | 725.00 | |||
134 Retained Earnings | -2 279.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 6 405.00 | |||
180 Liabilities Total | 6 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 432.00 | 10 169.00 | 4 432.00 | |
232 Total operating income excluding VAT | 4 432.00 | 10 169.00 | 4 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 803.00 | 2 735.00 | 803.00 | |
242 Other external expenses | 3 038.00 | 5 350.00 | 3 038.00 | |
244 Taxes, duties and similar payments | 324.00 | 326.00 | 324.00 | |
264 Total operating expenses | 4 165.00 | 8 411.00 | 4 165.00 | |
270 Operating profit | 267.00 | 1 758.00 | 267.00 | |
310 Profit or loss | 267.00 | 1 758.00 | 267.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 530.00 | 530.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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