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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : AR.EX.C.E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | AR.EX.C.E.B |
| Siren | 819293622 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4981 |
| Management number | 2016B00374 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57690 Zimming |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 644.00 | 2 446.00 | 3 090.00 |
044 Total Fixed Assets | 3 090.00 | 644.00 | 2 446.00 | 3 090.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 13 272.00 | 13 272.00 | 13 272.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 18 337.00 | 18 337.00 | 18 337.00 | |
096 Total Current Assets + Prepaid Expenses | 34 282.00 | 34 282.00 | 34 282.00 | |
110 Total Assets | 37 373.00 | 644.00 | 36 729.00 | 37 373.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 848.00 | |||
136 Profit for the Year | 12 818.00 | |||
142 Total Equity - Total I | 13 777.00 | |||
166 Suppliers and related accounts | 9 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 13 769.00 | |||
176 Total debts | 22 952.00 | |||
180 Liabilities Total | 36 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 421.00 | 83 421.00 | ||
232 Total operating income excluding VAT | 83 421.00 | 83 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 624.00 | 27 624.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 15 284.00 | 15 284.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 16 039.00 | 16 039.00 | ||
252 Social security contributions | 8 024.00 | 8 024.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 378.00 | 68 378.00 | ||
270 Operating profit | 15 043.00 | 15 043.00 | ||
306 Income tax's | 2 225.00 | 2 225.00 | ||
310 Profit or loss | 12 818.00 | 12 818.00 | ||
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