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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ARFELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARFELIA |
| Siren | 495389819 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7144 |
| Management number | 2007B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 3 680.00 | 3 680.00 | |
028 Tangible Assets | 7 261.00 | 6 919.00 | 341.00 | 7 261.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 12 691.00 | 10 599.00 | 2 091.00 | 12 691.00 |
060 Merchandise inventory | 30 896.00 | 30 896.00 | 30 896.00 | |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 39 899.00 | 39 899.00 | 39 899.00 | |
110 Total Assets | 52 589.00 | 10 599.00 | 41 990.00 | 52 589.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -10 033.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 23 173.00 | |||
156 Loans and similar debts | 14 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 153.00 | |||
172 Other debts | 4 753.00 | |||
176 Total debts | 18 817.00 | |||
180 Liabilities Total | 41 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 740.00 | 12 740.00 | ||
232 Total operating income excluding VAT | 12 740.00 | 12 740.00 | ||
242 Other external expenses | 7 718.00 | 7 718.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 8 852.00 | 8 852.00 | ||
270 Operating profit | 3 888.00 | 3 888.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 691.00 | 12 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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