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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ARKANGE REPRO ET SOLUTION DOCUMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ARKANGE REPRO ET SOLUTION DOCUMENTAIRE |
| Siren | 537445272 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3444 |
| Management number | 2011B00590 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 192.00 | 4 770.00 | 2 422.00 | 7 192.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 19 692.00 | 4 770.00 | 14 922.00 | 19 692.00 |
060 Merchandise inventory | 29 742.00 | 29 742.00 | 29 742.00 | |
068 Receivables – Trade and related accounts | 21 591.00 | 21 591.00 | 21 591.00 | |
072 Receivables – Other | 15 659.00 | 15 659.00 | 15 659.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 70 042.00 | 70 042.00 | 70 042.00 | |
110 Total Assets | 89 734.00 | 4 770.00 | 84 964.00 | 89 734.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 123.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | 62 533.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 21 290.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 22 431.00 | |||
180 Liabilities Total | 84 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 182.00 | 38 182.00 | ||
218 Production of services sold - France | 55 155.00 | 55 155.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 341.00 | 93 341.00 | ||
234 Purchases of goods (including customs duties) | 63 074.00 | 63 074.00 | ||
236 Inventory change (goods) | 435.00 | 435.00 | ||
242 Other external expenses | 22 270.00 | 22 270.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 2 024.00 | 2 024.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 111.00 | 88 111.00 | ||
270 Operating profit | 5 230.00 | 5 230.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 910.00 | 3 910.00 | ||
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