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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ARC DE VIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ARC DE VIE SERVICES |
| Siren | 532128584 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 913 |
| Management number | 2011B01724 |
| Activity code | 8810A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33830 BELIN BELIET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 23 476.00 | 23 476.00 | 23 476.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 29 583.00 | 23 476.00 | 6 107.00 | 29 583.00 |
068 Receivables – Trade and related accounts | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 37 571.00 | 23 476.00 | 14 094.00 | 37 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 450.00 | |||
136 Profit for the Year | 4 553.00 | |||
142 Total Equity - Total I | 6 103.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 935.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 7 991.00 | |||
180 Liabilities Total | 14 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | |||
218 Production of services sold - France | 71 031.00 | 64 252.00 | 71 031.00 | |
230 Other income | 28.00 | 980.00 | 28.00 | |
232 Total operating income excluding VAT | 71 059.00 | 65 349.00 | 71 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 279.00 | 31 972.00 | 41 279.00 | |
242 Other external expenses | 12 670.00 | 15 456.00 | 12 670.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 750.00 | 735.00 | 750.00 | |
250 Staff compensation | 7 993.00 | 7 906.00 | 7 993.00 | |
252 Social security contributions | 3 782.00 | 3 731.00 | 3 782.00 | |
262 Other expenses | 32.00 | 256.00 | 32.00 | |
264 Total operating expenses | 66 506.00 | 60 056.00 | 66 506.00 | |
270 Operating profit | 4 553.00 | 5 293.00 | 4 553.00 | |
310 Profit or loss | 4 553.00 | 5 293.00 | 4 553.00 | |
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