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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ARKANGE REPRO ET SOLUTION DOCUMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ARKANGE REPRO ET SOLUTION DOCUMENTAIRE |
| Siren | 537445272 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1959 |
| Management number | 2011B00590 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST NICOLAS DE LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 935.00 | 3 456.00 | 4 392.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 14 392.00 | 935.00 | 13 456.00 | 14 392.00 |
060 Merchandise inventory | 18 216.00 | 18 216.00 | 18 216.00 | |
068 Receivables – Trade and related accounts | 17 255.00 | 17 255.00 | 17 255.00 | |
072 Receivables – Other | 15 373.00 | 15 373.00 | 15 373.00 | |
084 Cash | 28 612.00 | 28 612.00 | 28 612.00 | |
092 Prepaid expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
096 Total Current Assets + Prepaid Expenses | 83 240.00 | 83 240.00 | 83 240.00 | |
110 Total Assets | 97 632.00 | 935.00 | 96 696.00 | 97 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 795.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 58 332.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 34 974.00 | |||
172 Other debts | 3 012.00 | |||
174 Prepaid income | 277.00 | |||
176 Total debts | 38 365.00 | |||
180 Liabilities Total | 96 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 110 570.00 | 110 570.00 | ||
210 Sales of goods - France | 110 570.00 | 110 570.00 | ||
217 Production of services sold - Export | 53 022.00 | 53 022.00 | ||
218 Production of services sold - France | 53 022.00 | 53 022.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 595.00 | 163 595.00 | ||
234 Purchases of goods (including customs duties) | 106 346.00 | 106 346.00 | ||
236 Inventory change (goods) | -4 663.00 | -4 663.00 | ||
242 Other external expenses | 50 322.00 | 50 322.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 935.00 | 935.00 | ||
262 Other expenses | 2 111.00 | 2 111.00 | ||
264 Total operating expenses | 155 291.00 | 155 291.00 | ||
270 Operating profit | 8 304.00 | 8 304.00 | ||
300 Exceptional expenses | 7 084.00 | 7 084.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
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