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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : A.R.C. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. LASER |
| Siren | 518306543 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63562 |
| Management number | 2009B21880 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 196.00 | 5 196.00 | 5 196.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
110 Total Assets | 13 769.00 | 13 769.00 | 13 769.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 483.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 10 859.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 2 238.00 | |||
176 Total debts | 2 910.00 | |||
180 Liabilities Total | 13 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382.00 | 382.00 | ||
218 Production of services sold - France | 3 526.00 | 3 526.00 | ||
232 Total operating income excluding VAT | 3 908.00 | 3 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 799.00 | 4 799.00 | ||
240 Inventory changes (raw materials and supplies) | -4 652.00 | -4 652.00 | ||
242 Other external expenses | 3 601.00 | 3 601.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 3 817.00 | 3 817.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 662.00 | 662.00 | ||
378 Amount of deductible VAT on goods and services | 1 321.00 | 1 321.00 | ||
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