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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ARKARELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ARKARELL |
| Siren | 501631121 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 1863 |
| Management number | 2007B00846 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 QUIMPERLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 639.00 | 6 486.00 | 125 153.00 | 131 639.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 131 854.00 | 6 486.00 | 125 368.00 | 131 854.00 |
068 Receivables – Trade and related accounts | 8 648.00 | 8 648.00 | 8 648.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 110 791.00 | 110 791.00 | 110 791.00 | |
096 Total Current Assets + Prepaid Expenses | 120 215.00 | 120 215.00 | 120 215.00 | |
110 Total Assets | 252 069.00 | 6 486.00 | 245 583.00 | 252 069.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 163 709.00 | |||
136 Profit for the Year | 13 532.00 | |||
142 Total Equity - Total I | 181 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 298.00 | |||
172 Other debts | 63 942.00 | |||
176 Total debts | 63 942.00 | |||
180 Liabilities Total | 245 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 660.00 | 104 660.00 | ||
232 Total operating income excluding VAT | 104 660.00 | 104 660.00 | ||
242 Other external expenses | 6 574.00 | 6 574.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 81 886.00 | 81 886.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 362.00 | 91 362.00 | ||
270 Operating profit | 13 298.00 | 13 298.00 | ||
280 Financial income | 234.00 | 234.00 | ||
310 Profit or loss | 13 532.00 | 13 532.00 | ||
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