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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ARJUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARJUEL |
| Siren | 528233018 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009726 |
| Management number | 2010B04001 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 SAINT CHRISTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 155.00 | 1 155.00 | 1 155.00 | |
028 Tangible Assets | 59 556.00 | 32 676.00 | 26 880.00 | 59 556.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 60 879.00 | 33 831.00 | 27 048.00 | 60 879.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
110 Total Assets | 64 269.00 | 33 831.00 | 30 438.00 | 64 269.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 949.00 | |||
136 Profit for the Year | 781.00 | |||
142 Total Equity - Total I | 15 832.00 | |||
156 Loans and similar debts | 7 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 503.00 | |||
172 Other debts | 7 503.00 | |||
176 Total debts | 14 606.00 | |||
180 Liabilities Total | 30 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 772.00 | 7 772.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 7 772.00 | 7 772.00 | ||
242 Other external expenses | 477.00 | 477.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 6 031.00 | 6 031.00 | ||
264 Total operating expenses | 6 777.00 | 6 777.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
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