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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ARIF ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-06-30 | Simplified |
| Name | ARIF ET FILS |
| Siren | 828789099 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5798 |
| Management number | 2017B00239 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 3 585.00 | 6 215.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 3 585.00 | 6 215.00 | 9 800.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 866.00 | 5 866.00 | 5 866.00 | |
110 Total Assets | 15 666.00 | 3 585.00 | 12 082.00 | 15 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | 4 283.00 | |||
164 Advances and down payments received on current orders | 5 600.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 7 799.00 | |||
180 Liabilities Total | 12 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 260.00 | 16 260.00 | ||
218 Production of services sold - France | 33 426.00 | 33 426.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 689.00 | 49 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 504.00 | 6 504.00 | ||
242 Other external expenses | 26 398.00 | 26 398.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 5 495.00 | 5 495.00 | ||
252 Social security contributions | 2 734.00 | 2 734.00 | ||
254 Depreciation and amortization | 3 585.00 | 3 585.00 | ||
264 Total operating expenses | 45 725.00 | 45 725.00 | ||
270 Operating profit | 3 964.00 | 3 964.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 283.00 | 3 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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