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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : EURL ARBO TANNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | EURL ARBO'TANNIQUE |
| Siren | 822953428 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23703 |
| Management number | 2016B03103 |
| Activity code | 8130Z |
| 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 | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 779.00 | 26 193.00 | 18 586.00 | 44 779.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 45 184.00 | 26 193.00 | 18 991.00 | 45 184.00 |
068 Receivables – Trade and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 54 897.00 | 54 897.00 | 54 897.00 | |
096 Total Current Assets + Prepaid Expenses | 57 451.00 | 57 451.00 | 57 451.00 | |
110 Total Assets | 102 635.00 | 26 193.00 | 76 441.00 | 102 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 538.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 55 248.00 | |||
156 Loans and similar debts | 19 927.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 954.00 | |||
176 Total debts | 21 194.00 | |||
180 Liabilities Total | 76 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 395.00 | 64 565.00 | 32 395.00 | |
230 Other income | 6 511.00 | 6 511.00 | ||
232 Total operating income excluding VAT | 38 906.00 | 64 565.00 | 38 906.00 | |
242 Other external expenses | 18 818.00 | 29 660.00 | 18 818.00 | |
244 Taxes, duties and similar payments | 866.00 | 1 630.00 | 866.00 | |
250 Staff compensation | 7 000.00 | 2 688.00 | 7 000.00 | |
252 Social security contributions | 2 663.00 | 2 244.00 | 2 663.00 | |
254 Depreciation and amortization | 7 540.00 | 9 046.00 | 7 540.00 | |
264 Total operating expenses | 36 887.00 | 45 268.00 | 36 887.00 | |
270 Operating profit | 2 019.00 | 19 297.00 | 2 019.00 | |
294 Financial expenses | 509.00 | 430.00 | 509.00 | |
306 Income tax's | 2 130.00 | |||
310 Profit or loss | 1 510.00 | 16 738.00 | 1 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 44 452.00 | 44 452.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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