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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 494966138 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25980 |
| Management number | 2007B00972 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 102 986.00 | 102 986.00 | 102 986.00 | |
060 Merchandise inventory | 58 389.00 | 58 389.00 | 58 389.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 7 614.00 | 7 614.00 | 7 614.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 68 574.00 | 68 574.00 | 68 574.00 | |
110 Total Assets | 171 560.00 | 171 560.00 | 171 560.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 110 085.00 | |||
136 Profit for the Year | 14 738.00 | |||
142 Total Equity - Total I | 134 823.00 | |||
166 Suppliers and related accounts | 7 388.00 | |||
172 Other debts | 29 349.00 | |||
176 Total debts | 36 737.00 | |||
180 Liabilities Total | 171 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 611.00 | 119 611.00 | ||
226 Operating subsidies received | 10 527.00 | 10 527.00 | ||
232 Total operating income excluding VAT | 130 138.00 | 130 138.00 | ||
234 Purchases of goods (including customs duties) | 56 561.00 | 56 561.00 | ||
236 Inventory change (goods) | -14 201.00 | -14 201.00 | ||
242 Other external expenses | 38 131.00 | 38 131.00 | ||
244 Taxes, duties and similar payments | 2 186.00 | 2 186.00 | ||
250 Staff compensation | 31 085.00 | 31 085.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 114 184.00 | 114 184.00 | ||
270 Operating profit | 15 954.00 | 15 954.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 14 738.00 | 14 738.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 1 879.00 | 1 879.00 | ||
492 Total Fixed Assets (Increases) | 102 986.00 | 102 986.00 | ||
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