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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ARTHUR BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| Name | ARTHUR BLANC |
| Siren | 832435341 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001873 |
| Management number | 2017B01278 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 ST PAUL TROIS CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 196.00 | 2 053.00 | 8 143.00 | 10 196.00 |
044 Total Fixed Assets | 10 196.00 | 2 053.00 | 8 143.00 | 10 196.00 |
068 Receivables – Trade and related accounts | 6 470.00 | 6 470.00 | 6 470.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 20 307.00 | 20 307.00 | 20 307.00 | |
096 Total Current Assets + Prepaid Expenses | 28 006.00 | 28 006.00 | 28 006.00 | |
110 Total Assets | 38 203.00 | 2 053.00 | 36 149.00 | 38 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 257.00 | |||
142 Total Equity - Total I | 4 257.00 | |||
166 Suppliers and related accounts | 7 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 623.00 | |||
172 Other debts | 24 059.00 | |||
176 Total debts | 31 892.00 | |||
180 Liabilities Total | 36 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 748.00 | 68 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 749.00 | 68 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 007.00 | 15 007.00 | ||
242 Other external expenses | 12 972.00 | 12 972.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 34 399.00 | 34 399.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 917.00 | 64 917.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 257.00 | 3 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 530.00 | 3 530.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
492 Total Fixed Assets (Increases) | 10 196.00 | 10 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 503.00 | 5 503.00 | ||
378 Amount of deductible VAT on goods and services | 4 732.00 | 4 732.00 | ||
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