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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : ARH LESIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-12-19 | Public | 2018-08-31 | Complete |
| 2018-01-02 | Public | 2017-08-31 | Simplified |
| Name | ARH LESIGNE |
| Siren | 801004078 |
| Closing | 2019-08-31 |
| Registry code | 6002 |
| Registration number | 320 |
| Management number | 2014B00281 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 416.00 | 416.00 | 416.00 | |
028 Tangible Assets | 12 948.00 | 11 772.00 | 1 176.00 | 12 948.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 13 409.00 | 12 188.00 | 1 221.00 | 13 409.00 |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | ||||
084 Cash | 10 136.00 | 10 136.00 | 10 136.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 11 043.00 | 11 043.00 | 11 043.00 | |
110 Total Assets | 24 451.00 | 12 188.00 | 12 263.00 | 24 451.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 758.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | 7 554.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 3 877.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 12 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 096.00 | 64 332.00 | 63 096.00 | |
232 Total operating income excluding VAT | 63 096.00 | 64 332.00 | 63 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 134.00 | 9 985.00 | 16 134.00 | |
242 Other external expenses | 12 143.00 | 11 657.00 | 12 143.00 | |
244 Taxes, duties and similar payments | 693.00 | 1 245.00 | 693.00 | |
250 Staff compensation | 23 358.00 | 23 262.00 | 23 358.00 | |
252 Social security contributions | 10 195.00 | 10 565.00 | 10 195.00 | |
254 Depreciation and amortization | 1 139.00 | 2 328.00 | 1 139.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 666.00 | 59 042.00 | 63 666.00 | |
270 Operating profit | -570.00 | 5 290.00 | -570.00 | |
280 Financial income | 25.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 233.00 | 494.00 | 233.00 | |
310 Profit or loss | -803.00 | 4 819.00 | -803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 409.00 | 13 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 336.00 | 7 336.00 | ||
378 Amount of deductible VAT on goods and services | 5 069.00 | 5 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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