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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ARN'EAU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | ARN'EAU SERVICES |
| Siren | 890031180 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009229 |
| Management number | 2020B01311 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 PEYRESTORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 195.00 | 975.00 | 1 170.00 |
044 Total Fixed Assets | 1 170.00 | 195.00 | 975.00 | 1 170.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17 993.00 | 17 993.00 | 17 993.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
096 Total Current Assets + Prepaid Expenses | 32 245.00 | 32 245.00 | 32 245.00 | |
110 Total Assets | 33 415.00 | 195.00 | 33 220.00 | 33 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 668.00 | |||
142 Total Equity - Total I | 18 668.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 754.00 | |||
172 Other debts | 14 170.00 | |||
176 Total debts | 14 552.00 | |||
180 Liabilities Total | 33 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 720.00 | 58 720.00 | ||
218 Production of services sold - France | 49 416.00 | 49 416.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 108 434.00 | 108 434.00 | ||
234 Purchases of goods (including customs duties) | 43 346.00 | 43 346.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 25 842.00 | 25 842.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 19 331.00 | 19 331.00 | ||
252 Social security contributions | 2 326.00 | 2 326.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 90 901.00 | 90 901.00 | ||
270 Operating profit | 17 532.00 | 17 532.00 | ||
280 Financial income | 195.00 | 195.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 17 668.00 | 17 668.00 | ||
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