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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SARL ARNOULD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SARL ARNOULD |
| Siren | 502790074 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8778 |
| Management number | 2008B00204 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Pernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 15 659.00 | 14 738.00 | 921.00 | 15 659.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 88 774.00 | 14 738.00 | 74 036.00 | 88 774.00 |
060 Merchandise inventory | 2 125.00 | 2 125.00 | 2 125.00 | |
068 Receivables – Trade and related accounts | 281.00 | 281.00 | 281.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 7 952.00 | 7 952.00 | 7 952.00 | |
096 Total Current Assets + Prepaid Expenses | 14 238.00 | 14 238.00 | 14 238.00 | |
110 Total Assets | 103 012.00 | 14 738.00 | 88 274.00 | 103 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 779.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 14 898.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 085.00 | |||
172 Other debts | 70 174.00 | |||
176 Total debts | 73 377.00 | |||
180 Liabilities Total | 88 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 099.00 | 153 099.00 | ||
230 Other income | 1 629.00 | 1 629.00 | ||
232 Total operating income excluding VAT | 154 728.00 | 154 728.00 | ||
234 Purchases of goods (including customs duties) | 99 069.00 | 99 069.00 | ||
236 Inventory change (goods) | 255.00 | 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 843.00 | ||
242 Other external expenses | 31 577.00 | 31 577.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
24B (including equipment leasing) | 4 213.00 | 4 213.00 | ||
250 Staff compensation | 17 618.00 | 17 618.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 448.00 | 152 448.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 774.00 | 88 774.00 | ||
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