Grow your business safely with EURL ARVIN
All the information you need about EURL ARVIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ARVIN >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : EURL ARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-06-28 | Public | 2017-10-31 | Simplified |
| Name | EURL ARVIN |
| Siren | 823494810 |
| Closing | 2018-10-31 |
| Registry code | 3201 |
| Registration number | 1139 |
| Management number | 2016B00435 |
| Activity code | 6820B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 000.00 | 16 500.00 | 283 500.00 | 300 000.00 |
044 Total Fixed Assets | 300 000.00 | 16 500.00 | 283 500.00 | 300 000.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | ||||
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
096 Total Current Assets + Prepaid Expenses | 17 584.00 | 17 584.00 | 17 584.00 | |
110 Total Assets | 317 584.00 | 16 500.00 | 301 084.00 | 317 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 3 800.00 | |||
156 Loans and similar debts | 222 560.00 | |||
172 Other debts | 74 724.00 | |||
176 Total debts | 297 284.00 | |||
180 Liabilities Total | 301 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 24 000.00 | 20 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 20 000.00 | 24 000.00 | |
242 Other external expenses | 1 170.00 | 6 841.00 | 1 170.00 | |
244 Taxes, duties and similar payments | 1 676.00 | 19 790.00 | 1 676.00 | |
254 Depreciation and amortization | 9 000.00 | 7 500.00 | 9 000.00 | |
264 Total operating expenses | 11 846.00 | 34 131.00 | 11 846.00 | |
270 Operating profit | 12 154.00 | -14 131.00 | 12 154.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 2 528.00 | 2 069.00 | 2 528.00 | |
300 Exceptional expenses | 9 626.00 | 9 626.00 | ||
310 Profit or loss | -1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
all companies in France
Complete and comprehensive database.
