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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | ARAS |
| Siren | 835367772 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9429 |
| Management number | 2018B00410 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 700.00 | 992.00 | 23 708.00 | 24 700.00 |
044 Total Fixed Assets | 24 700.00 | 992.00 | 23 708.00 | 24 700.00 |
068 Receivables – Trade and related accounts | 32 669.00 | 32 669.00 | 32 669.00 | |
072 Receivables – Other | 8 811.00 | 8 811.00 | 8 811.00 | |
084 Cash | 4 264.00 | 4 264.00 | 4 264.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 46 254.00 | 46 254.00 | 46 254.00 | |
110 Total Assets | 70 954.00 | 992.00 | 69 962.00 | 70 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 041.00 | |||
142 Total Equity - Total I | 33 041.00 | |||
166 Suppliers and related accounts | 21 385.00 | |||
172 Other debts | 15 535.00 | |||
176 Total debts | 36 920.00 | |||
180 Liabilities Total | 69 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 370.00 | 103 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 371.00 | 103 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 206.00 | 34 206.00 | ||
242 Other external expenses | 23 452.00 | 23 452.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 5 964.00 | 5 964.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 65 697.00 | 65 697.00 | ||
270 Operating profit | 37 674.00 | 37 674.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 5 600.00 | 5 600.00 | ||
310 Profit or loss | 32 041.00 | 32 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 300.00 | 23 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 24 700.00 | 24 700.00 | ||
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