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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ARH |
| Siren | 752237099 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023408 |
| Management number | 2012B02089 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
044 Total Fixed Assets | 6 897.00 | 6 897.00 | 6 897.00 | |
068 Receivables – Trade and related accounts | 9 006.00 | 9 006.00 | 9 006.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 17 443.00 | 17 443.00 | 17 443.00 | |
096 Total Current Assets + Prepaid Expenses | 28 251.00 | 28 251.00 | 28 251.00 | |
110 Total Assets | 35 148.00 | 6 897.00 | 28 251.00 | 35 148.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 927.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 14 092.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
172 Other debts | 11 187.00 | |||
176 Total debts | 14 159.00 | |||
180 Liabilities Total | 28 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 189.00 | 77 189.00 | ||
224 Capitalized production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 75 689.00 | 75 689.00 | ||
234 Purchases of goods (including customs duties) | 28 997.00 | 28 997.00 | ||
242 Other external expenses | 19 171.00 | 19 171.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 17 385.00 | 17 385.00 | ||
252 Social security contributions | 4 995.00 | 4 995.00 | ||
264 Total operating expenses | 71 213.00 | 71 213.00 | ||
270 Operating profit | 4 476.00 | 4 476.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 897.00 | 6 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 739.00 | 5 739.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
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