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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2021-02-28 | Simplified |
| 2021-05-19 | Public | 2020-02-29 | Simplified |
| 2019-03-14 | Public | 2018-02-28 | Simplified |
| Name | ARTHUR |
| Siren | 818766164 |
| Closing | 2018-02-28 |
| Registry code | 3003 |
| Registration number | B2019/002549 |
| Management number | 2016B00465 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 244.00 | 5 244.00 | 5 244.00 | |
064 Advances and down payments on orders | 5 302.00 | 5 302.00 | 5 302.00 | |
072 Receivables – Other | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 17 279.00 | 17 279.00 | 17 279.00 | |
110 Total Assets | 17 279.00 | 17 279.00 | 17 279.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 478.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 4 468.00 | |||
156 Loans and similar debts | 1 603.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 6 340.00 | |||
176 Total debts | 12 811.00 | |||
180 Liabilities Total | 17 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 897.00 | 220 278.00 | 243 897.00 | |
230 Other income | 2 233.00 | 406.00 | 2 233.00 | |
232 Total operating income excluding VAT | 246 130.00 | 220 684.00 | 246 130.00 | |
234 Purchases of goods (including customs duties) | 67 329.00 | 71 340.00 | 67 329.00 | |
236 Inventory change (goods) | -115.00 | -5 130.00 | -115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 1 061.00 | 356.00 | |
242 Other external expenses | 99 913.00 | 90 886.00 | 99 913.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 3 911.00 | 3 507.00 | 3 911.00 | |
250 Staff compensation | 55 098.00 | 50 020.00 | 55 098.00 | |
252 Social security contributions | 16 508.00 | 8 102.00 | 16 508.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 243 012.00 | 219 787.00 | 243 012.00 | |
270 Operating profit | 3 119.00 | 896.00 | 3 119.00 | |
294 Financial expenses | 219.00 | 318.00 | 219.00 | |
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 2 890.00 | 578.00 | 2 890.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 413.00 | 35 413.00 | ||
378 Amount of deductible VAT on goods and services | 28 105.00 | 28 105.00 | ||
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