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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ARC FLORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | ARC FLORAL |
| Siren | 817486616 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7705 |
| Management number | 2018B02099 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 |
028 Tangible Assets | ||||
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 2 512.00 | 2 512.00 | 2 512.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
110 Total Assets | 7 997.00 | 7 997.00 | 7 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | -3 163.00 | |||
156 Loans and similar debts | 1 157.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 888.00 | |||
172 Other debts | 8 467.00 | |||
176 Total debts | 11 160.00 | |||
180 Liabilities Total | 7 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 589.00 | 118 761.00 | 25 589.00 | |
218 Production of services sold - France | 5.00 | 933.00 | 5.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 25 594.00 | 119 694.00 | 25 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 367.00 | 68 039.00 | 14 367.00 | |
240 Inventory changes (raw materials and supplies) | -167.00 | 2 865.00 | -167.00 | |
242 Other external expenses | 15 186.00 | 36 892.00 | 15 186.00 | |
243 (including business tax) | 1 187.00 | 1 187.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 933.00 | 1 331.00 | |
250 Staff compensation | 413.00 | 4 954.00 | 413.00 | |
252 Social security contributions | 219.00 | 2 701.00 | 219.00 | |
254 Depreciation and amortization | 198.00 | 1 596.00 | 198.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 31 564.00 | 117 981.00 | 31 564.00 | |
270 Operating profit | -5 970.00 | 1 714.00 | -5 970.00 | |
290 Exceptional income | 5 610.00 | 21.00 | 5 610.00 | |
300 Exceptional expenses | 3 610.00 | 3 610.00 | ||
310 Profit or loss | -3 970.00 | 1 735.00 | -3 970.00 | |
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