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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ARGENSON ET SEPT ARPENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | ARGENSON ET SEPT ARPENTS |
| Siren | 793799081 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104333 |
| Management number | 2013B12445 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 3 760.00 | 3 760.00 | 3 760.00 | |
028 Tangible Assets | 17 603.00 | 13 189.00 | 4 414.00 | 17 603.00 |
040 Financial Assets | 5 678.00 | 5 678.00 | 5 678.00 | |
044 Total Fixed Assets | 97 041.00 | 16 949.00 | 80 092.00 | 97 041.00 |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
110 Total Assets | 104 848.00 | 16 949.00 | 87 899.00 | 104 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 880.00 | |||
136 Profit for the Year | 10 269.00 | |||
142 Total Equity - Total I | 48 649.00 | |||
166 Suppliers and related accounts | 4 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 334.00 | |||
172 Other debts | 34 251.00 | |||
176 Total debts | 39 250.00 | |||
180 Liabilities Total | 87 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 796.00 | 22 742.00 | 33 796.00 | |
218 Production of services sold - France | 30 730.00 | 33 690.00 | 30 730.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 529.00 | 56 433.00 | 64 529.00 | |
234 Purchases of goods (including customs duties) | 21 660.00 | 18 669.00 | 21 660.00 | |
236 Inventory change (goods) | -438.00 | -2 372.00 | -438.00 | |
242 Other external expenses | 19 322.00 | 19 331.00 | 19 322.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 433.00 | 519.00 | 433.00 | |
250 Staff compensation | 5 863.00 | 4 155.00 | 5 863.00 | |
252 Social security contributions | 2 835.00 | 2 058.00 | 2 835.00 | |
254 Depreciation and amortization | 2 773.00 | 3 138.00 | 2 773.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 52 448.00 | 45 501.00 | 52 448.00 | |
270 Operating profit | 12 081.00 | 10 932.00 | 12 081.00 | |
306 Income tax's | 1 812.00 | 1 640.00 | 1 812.00 | |
310 Profit or loss | 10 269.00 | 9 292.00 | 10 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 041.00 | 97 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 191.00 | 9 191.00 | ||
378 Amount of deductible VAT on goods and services | 3 313.00 | 3 313.00 | ||
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