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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ARLES ENTRETIEN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | ARLES ENTRETIEN BATIMENT |
| Siren | 843255852 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2309 |
| Management number | 2018B00812 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-26 |
| 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 |
014 Intangible Assets - Other | 697.00 | 343.00 | 354.00 | 697.00 |
028 Tangible Assets | 16 582.00 | 451.00 | 16 131.00 | 16 582.00 |
044 Total Fixed Assets | 17 279.00 | 794.00 | 16 485.00 | 17 279.00 |
068 Receivables – Trade and related accounts | 2 638.00 | 2 638.00 | 2 638.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 24 651.00 | 24 651.00 | 24 651.00 | |
096 Total Current Assets + Prepaid Expenses | 29 462.00 | 29 462.00 | 29 462.00 | |
110 Total Assets | 46 741.00 | 794.00 | 45 947.00 | 46 741.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 157.00 | |||
136 Profit for the Year | 6 021.00 | |||
142 Total Equity - Total I | 27 478.00 | |||
156 Loans and similar debts | 16 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 2 468.00 | |||
176 Total debts | 18 468.00 | |||
180 Liabilities Total | 45 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 083.00 | |||
195 Of which payables due in more than one year | 13 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 812.00 | 53 812.00 | ||
226 Operating subsidies received | 760.00 | 760.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 54 595.00 | 54 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 611.00 | 16 611.00 | ||
242 Other external expenses | 18 992.00 | 18 992.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 47 646.00 | 47 646.00 | ||
270 Operating profit | 6 949.00 | 6 949.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 6 021.00 | 6 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 567.00 | 15 567.00 | ||
490 Total Fixed Assets (Gross Value) | 1 196.00 | 1 196.00 | ||
492 Total Fixed Assets (Increases) | 16 083.00 | 16 083.00 | ||
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