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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ARINT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | ARINT SAS |
| Siren | 443972443 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032589 |
| Management number | 2002B03341 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHAUSSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 332.00 | 202.00 | 1 130.00 | 1 332.00 |
BJ TOTAL (I) | 1 332.00 | 202.00 | 1 130.00 | 1 332.00 |
BX Customers and related accounts | 83 904.00 | 83 904.00 | 83 904.00 | |
BZ Other receivables | 1 842.00 | 1 842.00 | 1 842.00 | |
CD Marketable securities | 37 717.00 | 1 169.00 | 36 547.00 | 37 717.00 |
CF Cash and cash equivalents | 90 161.00 | 90 161.00 | 90 161.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 213 625.00 | 1 169.00 | 212 455.00 | 213 625.00 |
CO Grand total (0 to V) | 214 958.00 | 1 371.00 | 213 586.00 | 214 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 39 035.00 | 78 598.00 | 39 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 616.00 | 437.00 | 46 616.00 | |
DL TOTAL (I) | 129 652.00 | 123 035.00 | 129 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 776.00 | 4 630.00 | 41 776.00 | |
DX Trade payables and related accounts | 4 904.00 | 1 545.00 | 4 904.00 | |
DY Tax and social security liabilities | 25 230.00 | 87.00 | 25 230.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 83 934.00 | 6 286.00 | 83 934.00 | |
EE Grand total (I to V) | 213 586.00 | 129 321.00 | 213 586.00 | |
EG Accrued income and payables due within one year | 83 934.00 | 6 286.00 | 83 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 360.00 | 76 360.00 | 76 360.00 | |
FJ Net sales | 76 360.00 | 76 360.00 | 76 360.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 76 371.00 | |||
FW Other purchases and external expenses | 17 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 162.00 | |||
GG - OPERATING RESULT (I - II) | 58 208.00 | |||
GL Other interest and similar income | 824.00 | |||
GP Total financial income (V) | 824.00 | |||
GQ Financial allocations to depreciation and provisions | 1 170.00 | |||
GU Total financial expenses (VI) | 1 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 246.00 | 77.00 | 11 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 194.00 | 3 151.00 | 77 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 578.00 | 2 713.00 | 30 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 616.00 | 437.00 | 46 616.00 | |
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