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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ARNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ARNAULT |
| Siren | 334025772 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007756 |
| Management number | 2007B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 575 738.00 | 575 738.00 | 575 738.00 | |
044 Total Fixed Assets | 575 738.00 | 575 738.00 | 575 738.00 | |
068 Receivables – Trade and related accounts | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 321 226.00 | 321 226.00 | 321 226.00 | |
080 Sellable securities | 520 000.00 | 520 000.00 | 520 000.00 | |
084 Cash | 228 564.00 | 228 564.00 | 228 564.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183 790.00 | 1 183 790.00 | 1 183 790.00 | |
110 Total Assets | 1 759 528.00 | 1 759 528.00 | 1 759 528.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 1 586 924.00 | |||
136 Profit for the Year | 43 649.00 | |||
142 Total Equity - Total I | 1 694 373.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 591.00 | |||
172 Other debts | 64 022.00 | |||
176 Total debts | 65 155.00 | |||
180 Liabilities Total | 1 759 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 80 000.00 | 50 000.00 | |
230 Other income | 10 596.00 | 10 245.00 | 10 596.00 | |
232 Total operating income excluding VAT | 60 596.00 | 90 245.00 | 60 596.00 | |
242 Other external expenses | 6 649.00 | 4 415.00 | 6 649.00 | |
244 Taxes, duties and similar payments | 1 283.00 | 711.00 | 1 283.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 16 389.00 | 16 314.00 | 16 389.00 | |
262 Other expenses | 19.00 | 8.00 | 19.00 | |
264 Total operating expenses | 60 340.00 | 57 448.00 | 60 340.00 | |
270 Operating profit | 256.00 | 32 797.00 | 256.00 | |
280 Financial income | 52 957.00 | 26 642.00 | 52 957.00 | |
290 Exceptional income | 547.00 | 547.00 | ||
300 Exceptional expenses | 15.00 | 846.00 | 15.00 | |
306 Income tax's | 10 097.00 | 11 454.00 | 10 097.00 | |
310 Profit or loss | 43 649.00 | 47 139.00 | 43 649.00 | |
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