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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : STORES ET FERMETURES ARPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-03-31 | Complete |
| Name | STORES ET FERMETURES ARPAR |
| Siren | 326626355 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 13956 |
| Management number | 1992B00847 |
| Activity code | 4329B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 1 875.00 | 1 875.00 | 1 875.00 | |
BZ Other receivables | 591.00 | 591.00 | 591.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 80 803.00 | 80 803.00 | 80 803.00 | |
CJ TOTAL (II) | 81 394.00 | 81 394.00 | 81 394.00 | |
CO Grand total (0 to V) | 83 269.00 | 1 875.00 | 81 394.00 | 83 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DE Statutory or contractual reserves | 336.00 | 336.00 | 336.00 | |
DH Retained earnings | 30 010.00 | 29 805.00 | 30 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 740.00 | 205.00 | 740.00 | |
DL TOTAL (I) | 81 394.00 | 80 654.00 | 81 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 24.00 | 24.00 | ||
EE Grand total (I to V) | 81 394.00 | 80 654.00 | 81 394.00 | |
EG Accrued income and payables due within one year | 24.00 | 24.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FQ Other income | 1 538.00 | |||
FR Total operating income (I) | 1 538.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GL Other interest and similar income | 563.00 | |||
GO Net income from sales of marketable securities | 177.00 | |||
GP Total financial income (V) | 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 740.00 | 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -205.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 740.00 | 205.00 | 740.00 | |
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