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BALANCE SHEET (
2021-03-01)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4742 |
| Management number | 2007B00972 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 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 | 2 838.00 | 1 108.00 | 3 945.00 |
040 Financial Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
044 Total Fixed Assets | 105 770.00 | 3 423.00 | 102 347.00 | 105 770.00 |
060 Merchandise inventory | 44 188.00 | 44 188.00 | 44 188.00 | |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
084 Cash | 24 644.00 | 24 644.00 | 24 644.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 76 095.00 | 76 095.00 | 76 095.00 | |
110 Total Assets | 181 865.00 | 3 423.00 | 178 442.00 | 181 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 102 438.00 | |||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | 120 085.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 57 797.00 | |||
176 Total debts | 58 358.00 | |||
180 Liabilities Total | 178 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 801.00 | 146 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 802.00 | 146 802.00 | ||
234 Purchases of goods (including customs duties) | 49 482.00 | 49 482.00 | ||
236 Inventory change (goods) | 8 086.00 | 8 086.00 | ||
242 Other external expenses | 33 339.00 | 33 339.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 43 388.00 | 43 388.00 | ||
252 Social security contributions | 2 270.00 | 2 270.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 362.00 | 137 362.00 | ||
270 Operating profit | 9 440.00 | 9 440.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 1 349.00 | 1 349.00 | ||
310 Profit or loss | 7 647.00 | 7 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 585.00 | 585.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 691.00 | 3 691.00 | ||
482 INCREASES Financial Assets | 1 239.00 | 1 239.00 | ||
492 Total Fixed Assets (Increases) | 105 515.00 | 105 515.00 | ||
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