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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ARLES MARKET SCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2018-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | ARLES MARKET SCE |
| Siren | 832634976 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3154 |
| Management number | 2017B00747 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 920.00 | 31 323.00 | 45 597.00 | 76 920.00 |
044 Total Fixed Assets | 76 920.00 | 31 323.00 | 45 597.00 | 76 920.00 |
060 Merchandise inventory | 16 890.00 | 16 890.00 | 16 890.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 19 898.00 | 19 898.00 | 19 898.00 | |
096 Total Current Assets + Prepaid Expenses | 37 833.00 | 37 833.00 | 37 833.00 | |
110 Total Assets | 114 753.00 | 31 323.00 | 83 430.00 | 114 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 641.00 | |||
136 Profit for the Year | 24 148.00 | |||
142 Total Equity - Total I | 68 889.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 574.00 | |||
172 Other debts | 9 668.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 83 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 826.00 | 386 826.00 | ||
232 Total operating income excluding VAT | 386 826.00 | 386 826.00 | ||
234 Purchases of goods (including customs duties) | 251 795.00 | 251 795.00 | ||
236 Inventory change (goods) | -4 315.00 | -4 315.00 | ||
242 Other external expenses | 57 886.00 | 57 886.00 | ||
244 Taxes, duties and similar payments | 5 618.00 | 5 618.00 | ||
250 Staff compensation | 27 240.00 | 27 240.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 17 789.00 | 17 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 358 416.00 | 358 416.00 | ||
270 Operating profit | 28 410.00 | 28 410.00 | ||
306 Income tax's | 4 262.00 | 4 262.00 | ||
310 Profit or loss | 24 148.00 | 24 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 672.00 | 10 672.00 | ||
490 Total Fixed Assets (Gross Value) | 66 248.00 | 66 248.00 | ||
492 Total Fixed Assets (Increases) | 10 672.00 | 10 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 934.00 | 24 934.00 | ||
378 Amount of deductible VAT on goods and services | 22 845.00 | 22 845.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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