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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ARBOCIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ARBOCIME |
| Siren | 808990428 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7615 |
| Management number | 2015B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 LAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 643.00 | 44 373.00 | 19 270.00 | 63 643.00 |
044 Total Fixed Assets | 63 643.00 | 44 373.00 | 19 270.00 | 63 643.00 |
050 Raw materials, supplies, in progress | 12 713.00 | 12 713.00 | 12 713.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 4 747.00 | 4 747.00 | 4 747.00 | |
096 Total Current Assets + Prepaid Expenses | 17 615.00 | 17 615.00 | 17 615.00 | |
110 Total Assets | 81 258.00 | 44 373.00 | 36 885.00 | 81 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 129.00 | |||
136 Profit for the Year | 4 991.00 | |||
142 Total Equity - Total I | 11 220.00 | |||
156 Loans and similar debts | 6 013.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
172 Other debts | 18 235.00 | |||
176 Total debts | 25 665.00 | |||
180 Liabilities Total | 36 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 673.00 | 61 673.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 62 263.00 | 62 263.00 | ||
234 Purchases of goods (including customs duties) | 4 773.00 | 4 773.00 | ||
242 Other external expenses | 25 849.00 | 25 849.00 | ||
250 Staff compensation | 10 814.00 | 10 814.00 | ||
252 Social security contributions | 2 805.00 | 2 805.00 | ||
254 Depreciation and amortization | 12 429.00 | 12 429.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 56 856.00 | 56 856.00 | ||
270 Operating profit | 5 407.00 | 5 407.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 4 991.00 | 4 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 995.00 | 4 995.00 | ||
378 Amount of deductible VAT on goods and services | 5 670.00 | 5 670.00 | ||
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