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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : EURL ARBO TANNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | EURL ARBO'TANNIQUE |
| Siren | 822953428 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17017 |
| Management number | 2016B03103 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 046.00 | 18 653.00 | 25 393.00 | 44 046.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 44 451.00 | 18 653.00 | 25 798.00 | 44 451.00 |
068 Receivables – Trade and related accounts | 6 256.00 | 6 256.00 | 6 256.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 49 497.00 | 49 497.00 | 49 497.00 | |
096 Total Current Assets + Prepaid Expenses | 57 590.00 | 57 590.00 | 57 590.00 | |
110 Total Assets | 102 042.00 | 18 653.00 | 83 388.00 | 102 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 799.00 | |||
136 Profit for the Year | 16 737.00 | |||
142 Total Equity - Total I | 53 737.00 | |||
156 Loans and similar debts | 23 003.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 29 650.00 | |||
180 Liabilities Total | 83 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 564.00 | 57 279.00 | 64 564.00 | |
232 Total operating income excluding VAT | 64 564.00 | 57 279.00 | 64 564.00 | |
242 Other external expenses | 29 659.00 | 25 223.00 | 29 659.00 | |
244 Taxes, duties and similar payments | 1 629.00 | 598.00 | 1 629.00 | |
250 Staff compensation | 2 688.00 | 2 688.00 | ||
252 Social security contributions | 2 244.00 | 2 337.00 | 2 244.00 | |
254 Depreciation and amortization | 9 046.00 | 4 618.00 | 9 046.00 | |
264 Total operating expenses | 45 267.00 | 32 777.00 | 45 267.00 | |
270 Operating profit | 19 296.00 | 24 502.00 | 19 296.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
294 Financial expenses | 429.00 | 137.00 | 429.00 | |
306 Income tax's | 2 130.00 | 3 654.00 | 2 130.00 | |
310 Profit or loss | 16 737.00 | 20 712.00 | 16 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 833.00 | 27 833.00 | ||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 16 503.00 | 16 503.00 | ||
492 Total Fixed Assets (Increases) | 27 948.00 | 27 948.00 | ||
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