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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : A.R.C. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. LASER |
| Siren | 518306543 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79150 |
| Management number | 2009B21880 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 678.00 | 4 678.00 | 4 678.00 | |
068 Receivables – Trade and related accounts | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 11 597.00 | 11 597.00 | 11 597.00 | |
096 Total Current Assets + Prepaid Expenses | 17 907.00 | 17 907.00 | 17 907.00 | |
110 Total Assets | 17 907.00 | 17 907.00 | 17 907.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 540.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 14 338.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 165.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 17 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 953.00 | 15 953.00 | ||
218 Production of services sold - France | 9 238.00 | 9 238.00 | ||
232 Total operating income excluding VAT | 25 191.00 | 25 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 644.00 | 8 644.00 | ||
240 Inventory changes (raw materials and supplies) | 7 501.00 | 7 501.00 | ||
242 Other external expenses | 7 285.00 | 7 285.00 | ||
264 Total operating expenses | 23 430.00 | 23 430.00 | ||
270 Operating profit | 1 760.00 | 1 760.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
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