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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ARV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARV |
| Siren | 818133704 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2679 |
| Management number | 2016B00113 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 312.00 | 2 259.00 | 2 053.00 | 4 312.00 |
044 Total Fixed Assets | 4 312.00 | 2 259.00 | 2 053.00 | 4 312.00 |
060 Merchandise inventory | 16 100.00 | 16 100.00 | 16 100.00 | |
064 Advances and down payments on orders | 639.00 | 639.00 | 639.00 | |
084 Cash | 32 464.00 | 32 464.00 | 32 464.00 | |
096 Total Current Assets + Prepaid Expenses | 49 203.00 | 49 203.00 | 49 203.00 | |
110 Total Assets | 53 515.00 | 2 259.00 | 51 256.00 | 53 515.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 569.00 | |||
136 Profit for the Year | 25 466.00 | |||
142 Total Equity - Total I | 34 535.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 802.00 | |||
172 Other debts | 14 800.00 | |||
176 Total debts | 16 721.00 | |||
180 Liabilities Total | 51 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 441.00 | 127 441.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 127 446.00 | 127 446.00 | ||
234 Purchases of goods (including customs duties) | 62 920.00 | 62 920.00 | ||
236 Inventory change (goods) | -5 980.00 | -5 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 25 518.00 | 25 518.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 11 230.00 | 11 230.00 | ||
250 Staff compensation | 1 527.00 | 1 527.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 97 479.00 | 97 479.00 | ||
270 Operating profit | 29 968.00 | 29 968.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 494.00 | 4 494.00 | ||
310 Profit or loss | 25 466.00 | 25 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 312.00 | 4 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 753.00 | 10 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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