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BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014324 |
| Management number | 2019B00435 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-18 |
| 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 | 589.00 | 1 398.00 | 1 987.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 987.00 | 589.00 | 4 398.00 | 4 987.00 |
060 Merchandise inventory | 7 955.00 | 7 955.00 | 7 955.00 | |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 12 328.00 | 12 328.00 | 12 328.00 | |
096 Total Current Assets + Prepaid Expenses | 21 731.00 | 21 731.00 | 21 731.00 | |
110 Total Assets | 26 718.00 | 589.00 | 26 129.00 | 26 718.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 391.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 671.00 | |||
172 Other debts | 15 695.00 | |||
176 Total debts | 25 738.00 | |||
180 Liabilities Total | 26 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 362.00 | 37 880.00 | 45 362.00 | |
226 Operating subsidies received | 9 405.00 | 9 405.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 54 767.00 | 37 882.00 | 54 767.00 | |
234 Purchases of goods (including customs duties) | 23 036.00 | 19 676.00 | 23 036.00 | |
236 Inventory change (goods) | -3 091.00 | -4 864.00 | -3 091.00 | |
242 Other external expenses | 22 887.00 | 20 850.00 | 22 887.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 9 532.00 | 11 019.00 | 9 532.00 | |
252 Social security contributions | 759.00 | 1 228.00 | 759.00 | |
254 Depreciation and amortization | 340.00 | 249.00 | 340.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 627.00 | 48 161.00 | 54 627.00 | |
270 Operating profit | 141.00 | -10 279.00 | 141.00 | |
290 Exceptional income | 10 070.00 | |||
306 Income tax's | 40.00 | |||
310 Profit or loss | 141.00 | -249.00 | 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 987.00 | 4 987.00 | ||
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