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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : A R I L L I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | A R I L L I |
| Siren | 825408073 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1149 |
| Management number | 2017B00114 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 MERXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 735.00 | 4 735.00 | 4 735.00 | |
068 Receivables – Trade and related accounts | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 14 788.00 | 14 788.00 | 14 788.00 | |
110 Total Assets | 14 788.00 | 14 788.00 | 14 788.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | -174.00 | |||
166 Suppliers and related accounts | 8 256.00 | |||
172 Other debts | 6 706.00 | |||
176 Total debts | 14 962.00 | |||
180 Liabilities Total | 14 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 279.00 | 92 279.00 | ||
232 Total operating income excluding VAT | 92 279.00 | 92 279.00 | ||
234 Purchases of goods (including customs duties) | 52 588.00 | 52 588.00 | ||
236 Inventory change (goods) | -4 735.00 | -4 735.00 | ||
242 Other external expenses | 23 934.00 | 23 934.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 14 020.00 | 14 020.00 | ||
252 Social security contributions | 6 296.00 | 6 296.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 92 454.00 | 92 454.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
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