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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : A-C-B-C- ARLES CADRES ET BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | A-C-B-C- ARLES CADRES ET BOIS CONCEPT |
| Siren | 830217576 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3460 |
| Management number | 2017B00490 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 40.00 | 3.00 | 37.00 | 40.00 |
028 Tangible Assets | 500.00 | 162.00 | 338.00 | 500.00 |
044 Total Fixed Assets | 540.00 | 165.00 | 375.00 | 540.00 |
050 Raw materials, supplies, in progress | 10 135.00 | 10 135.00 | 10 135.00 | |
084 Cash | 12 320.00 | 12 320.00 | 12 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 456.00 | 22 456.00 | 22 456.00 | |
110 Total Assets | 22 995.00 | 165.00 | 22 830.00 | 22 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 071.00 | |||
142 Total Equity - Total I | 14 071.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 8 759.00 | |||
180 Liabilities Total | 22 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 873.00 | 38 873.00 | ||
232 Total operating income excluding VAT | 38 874.00 | 38 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 850.00 | 18 850.00 | ||
240 Inventory changes (raw materials and supplies) | -10 135.00 | -10 135.00 | ||
242 Other external expenses | 14 497.00 | 14 497.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 496.00 | 23 496.00 | ||
270 Operating profit | 15 378.00 | 15 378.00 | ||
306 Income tax's | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 13 071.00 | 13 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40.00 | 40.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
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