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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ARC EN CIEL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | ARC EN CIEL BAT |
| Siren | 828059931 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27555 |
| Management number | 2017B02187 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 000.00 | 972.00 | 3 028.00 | 4 000.00 |
044 Total Fixed Assets | 4 500.00 | 972.00 | 3 528.00 | 4 500.00 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 9 616.00 | 972.00 | 8 644.00 | 9 616.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -3 022.00 | |||
142 Total Equity - Total I | 3 978.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 727.00 | |||
172 Other debts | 4 207.00 | |||
176 Total debts | 4 666.00 | |||
180 Liabilities Total | 8 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
240 Inventory changes (raw materials and supplies) | -175.00 | -175.00 | ||
242 Other external expenses | 3 379.00 | 3 379.00 | ||
250 Staff compensation | 1 106.00 | 1 106.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 6 092.00 | 6 092.00 | ||
270 Operating profit | -2 592.00 | -2 592.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | -3 022.00 | -3 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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