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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 494966138 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17102 |
| Management number | 2007B00972 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 3 945.00 | 3 945.00 | 3 945.00 | |
040 Financial Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
044 Total Fixed Assets | 105 770.00 | 4 530.00 | 101 239.00 | 105 770.00 |
060 Merchandise inventory | 52 274.00 | 52 274.00 | 52 274.00 | |
072 Receivables – Other | 13 463.00 | 13 463.00 | 13 463.00 | |
084 Cash | 19 935.00 | 19 935.00 | 19 935.00 | |
096 Total Current Assets + Prepaid Expenses | 85 672.00 | 85 672.00 | 85 672.00 | |
110 Total Assets | 191 441.00 | 4 530.00 | 186 911.00 | 191 441.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 92 150.00 | |||
136 Profit for the Year | 9 180.00 | |||
142 Total Equity - Total I | 111 330.00 | |||
166 Suppliers and related accounts | 13 543.00 | |||
172 Other debts | 62 036.00 | |||
176 Total debts | 75 580.00 | |||
180 Liabilities Total | 186 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 310.00 | 147 310.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 311.00 | 147 311.00 | ||
234 Purchases of goods (including customs duties) | 65 071.00 | 65 071.00 | ||
236 Inventory change (goods) | -15 509.00 | -15 509.00 | ||
242 Other external expenses | 31 949.00 | 31 949.00 | ||
244 Taxes, duties and similar payments | 4 611.00 | 4 611.00 | ||
250 Staff compensation | 45 805.00 | 45 805.00 | ||
252 Social security contributions | 2 382.00 | 2 382.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 135 418.00 | 135 418.00 | ||
270 Operating profit | 11 894.00 | 11 894.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 9 180.00 | 9 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 770.00 | 105 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 462.00 | 29 462.00 | ||
378 Amount of deductible VAT on goods and services | 16 619.00 | 16 619.00 | ||
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