Grow your business safely with arbres, etc
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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : arbres, etc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | arbres, etc |
| Siren | 827740028 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048799 |
| Management number | 2017B01095 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 30 255.00 | 30 255.00 | 30 255.00 | |
096 Total Current Assets + Prepaid Expenses | 31 588.00 | 31 588.00 | 31 588.00 | |
110 Total Assets | 31 588.00 | 31 588.00 | 31 588.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 024.00 | |||
142 Total Equity - Total I | 9 024.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 712.00 | |||
172 Other debts | 19 798.00 | |||
176 Total debts | 22 563.00 | |||
180 Liabilities Total | 31 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 010.00 | 83 010.00 | ||
218 Production of services sold - France | 7 290.00 | 7 290.00 | ||
230 Other income | 1 179.00 | 1 179.00 | ||
232 Total operating income excluding VAT | 91 479.00 | 91 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 628.00 | 22 628.00 | ||
240 Inventory changes (raw materials and supplies) | -384.00 | -384.00 | ||
242 Other external expenses | 28 548.00 | 28 548.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
24B (including equipment leasing) | 4 961.00 | 4 961.00 | ||
250 Staff compensation | 29 029.00 | 29 029.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 86 877.00 | 86 877.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 4 024.00 | 4 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 060.00 | 18 060.00 | ||
378 Amount of deductible VAT on goods and services | 7 344.00 | 7 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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