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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GROUPE ARBET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-24 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | GROUPE ARBET PARTICIPATIONS |
| Siren | 823559430 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 322 |
| Management number | 2016B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 891 806.00 | 891 806.00 | 891 806.00 | |
044 Total Fixed Assets | 891 806.00 | 891 806.00 | 891 806.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 4 641.00 | 4 641.00 | 4 641.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
110 Total Assets | 897 186.00 | 897 186.00 | 897 186.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 348.00 | |||
132 Other Reserves | 6 612.00 | |||
136 Profit for the Year | 60 525.00 | |||
142 Total Equity - Total I | 75 485.00 | |||
156 Loans and similar debts | 542 957.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 389.00 | |||
172 Other debts | 278 384.00 | |||
176 Total debts | 821 702.00 | |||
180 Liabilities Total | 897 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 673 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 000.00 | 110 000.00 | 150 000.00 | |
230 Other income | 5 405.00 | 5 405.00 | ||
232 Total operating income excluding VAT | 155 405.00 | 110 000.00 | 155 405.00 | |
242 Other external expenses | 14 794.00 | 72 380.00 | 14 794.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 2 240.00 | 190.00 | |
250 Staff compensation | 60 703.00 | 20 835.00 | 60 703.00 | |
252 Social security contributions | 4 827.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 688.00 | 100 283.00 | 75 688.00 | |
270 Operating profit | 79 717.00 | 9 717.00 | 79 717.00 | |
294 Financial expenses | 2 365.00 | 1 529.00 | 2 365.00 | |
306 Income tax's | 16 828.00 | 1 228.00 | 16 828.00 | |
310 Profit or loss | 60 525.00 | 6 960.00 | 60 525.00 | |
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