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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ARKANGE REPRO ET SOLUTION DOCUMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ARKANGE REPRO ET SOLUTION DOCUMENTAIRE |
| Siren | 537445272 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3676 |
| Management number | 2011B00590 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST NICOLAS DE LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 192.00 | 2 746.00 | 4 446.00 | 7 192.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 17 192.00 | 2 746.00 | 14 446.00 | 17 192.00 |
060 Merchandise inventory | 30 177.00 | 30 177.00 | 30 177.00 | |
068 Receivables – Trade and related accounts | 20 999.00 | 20 999.00 | 20 999.00 | |
072 Receivables – Other | 20 397.00 | 20 397.00 | 20 397.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 73 996.00 | 73 996.00 | 73 996.00 | |
110 Total Assets | 91 188.00 | 2 746.00 | 88 442.00 | 91 188.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 52 832.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 58 623.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 26 957.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 29 819.00 | |||
180 Liabilities Total | 88 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 304.00 | 304.00 | ||
210 Sales of goods - France | 59 619.00 | 59 619.00 | ||
218 Production of services sold - France | 45 069.00 | 45 069.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 692.00 | 104 692.00 | ||
234 Purchases of goods (including customs duties) | 69 292.00 | 69 292.00 | ||
236 Inventory change (goods) | -11 961.00 | -11 961.00 | ||
242 Other external expenses | 23 820.00 | 23 820.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 1 811.00 | 1 811.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 239.00 | 83 239.00 | ||
270 Operating profit | 21 453.00 | 21 453.00 | ||
300 Exceptional expenses | 21 112.00 | 21 112.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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