Grow your business safely with arbres, etc
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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : arbres, etc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | arbres, etc |
| Siren | 827740028 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049148 |
| Management number | 2017B01095 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 8 309.00 | 8 309.00 | 8 309.00 | |
096 Total Current Assets + Prepaid Expenses | 13 415.00 | 13 415.00 | 13 415.00 | |
110 Total Assets | 13 415.00 | 13 415.00 | 13 415.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 024.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | 6 020.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 513.00 | |||
172 Other debts | 7 091.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 13 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 875.00 | 34 875.00 | ||
218 Production of services sold - France | 15 992.00 | 15 992.00 | ||
230 Other income | 2 422.00 | 2 422.00 | ||
232 Total operating income excluding VAT | 53 291.00 | 53 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 117.00 | 12 117.00 | ||
240 Inventory changes (raw materials and supplies) | -578.00 | -578.00 | ||
242 Other external expenses | 22 514.00 | 22 514.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
24B (including equipment leasing) | 4 593.00 | 4 593.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 719.00 | 6 719.00 | ||
264 Total operating expenses | 56 335.00 | 56 335.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | -3 004.00 | -3 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 984.00 | 7 984.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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