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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | ARBE |
| Siren | 848331252 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012022 |
| Management number | 2019B00435 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 987.00 | 249.00 | 1 738.00 | 1 987.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 987.00 | 249.00 | 4 738.00 | 4 987.00 |
060 Merchandise inventory | 4 864.00 | 4 864.00 | 4 864.00 | |
064 Advances and down payments on orders | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
096 Total Current Assets + Prepaid Expenses | 13 391.00 | 13 391.00 | 13 391.00 | |
110 Total Assets | 18 378.00 | 249.00 | 18 129.00 | 18 378.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 251.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 105.00 | |||
172 Other debts | 16 840.00 | |||
176 Total debts | 17 879.00 | |||
180 Liabilities Total | 18 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 880.00 | 37 880.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 882.00 | 37 882.00 | ||
234 Purchases of goods (including customs duties) | 19 676.00 | 19 676.00 | ||
236 Inventory change (goods) | -4 864.00 | -4 864.00 | ||
242 Other external expenses | 20 850.00 | 20 850.00 | ||
250 Staff compensation | 11 019.00 | 11 019.00 | ||
252 Social security contributions | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 48 161.00 | 48 161.00 | ||
270 Operating profit | -10 279.00 | -10 279.00 | ||
290 Exceptional income | 10 070.00 | 10 070.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 387.00 | 1 387.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 987.00 | 4 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 576.00 | 7 576.00 | ||
378 Amount of deductible VAT on goods and services | 4 686.00 | 4 686.00 | ||
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