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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ARLES OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ARLES OCCAZ |
| Siren | 823337381 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 805 |
| Management number | 2016B00722 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 6 510.00 | 6 510.00 | 6 510.00 | |
096 Total Current Assets + Prepaid Expenses | 9 441.00 | 9 441.00 | 9 441.00 | |
110 Total Assets | 9 441.00 | 9 441.00 | 9 441.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 450.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 5 619.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
172 Other debts | 824.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 9 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 300.00 | 49 480.00 | 79 300.00 | |
232 Total operating income excluding VAT | 79 300.00 | 49 480.00 | 79 300.00 | |
234 Purchases of goods (including customs duties) | 58 263.00 | 27 745.00 | 58 263.00 | |
236 Inventory change (goods) | -2 900.00 | -4 200.00 | -2 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 224.00 | 2 817.00 | 2 224.00 | |
242 Other external expenses | 15 952.00 | 17 008.00 | 15 952.00 | |
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 73 807.00 | 43 370.00 | 73 807.00 | |
270 Operating profit | 5 493.00 | 6 110.00 | 5 493.00 | |
300 Exceptional expenses | 865.00 | |||
306 Income tax's | 824.00 | 788.00 | 824.00 | |
310 Profit or loss | 4 669.00 | 4 457.00 | 4 669.00 | |
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