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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ARIS |
| Siren | 403212921 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1833 |
| Management number | 1995B00278 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 682.00 | 13 852.00 | 3 830.00 | 17 682.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 17 727.00 | 13 852.00 | 3 875.00 | 17 727.00 |
060 Merchandise inventory | 3 805.00 | 3 805.00 | 3 805.00 | |
068 Receivables – Trade and related accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
110 Total Assets | 25 344.00 | 13 852.00 | 11 492.00 | 25 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -4 012.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 3 992.00 | |||
156 Loans and similar debts | 2 645.00 | |||
166 Suppliers and related accounts | 3 507.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 7 499.00 | |||
180 Liabilities Total | 11 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 162.00 | 83 677.00 | 50 162.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 50 163.00 | 83 678.00 | 50 163.00 | |
234 Purchases of goods (including customs duties) | 21 768.00 | 59 391.00 | 21 768.00 | |
236 Inventory change (goods) | 149.00 | 481.00 | 149.00 | |
242 Other external expenses | 24 427.00 | 25 659.00 | 24 427.00 | |
244 Taxes, duties and similar payments | 1 033.00 | 933.00 | 1 033.00 | |
252 Social security contributions | 1 892.00 | 1 822.00 | 1 892.00 | |
254 Depreciation and amortization | 1 022.00 | 1 160.00 | 1 022.00 | |
262 Other expenses | 1.00 | 101.00 | 1.00 | |
264 Total operating expenses | 50 292.00 | 89 547.00 | 50 292.00 | |
270 Operating profit | -129.00 | -5 869.00 | -129.00 | |
294 Financial expenses | 206.00 | 221.00 | 206.00 | |
300 Exceptional expenses | 45.00 | 479.00 | 45.00 | |
310 Profit or loss | -380.00 | -6 569.00 | -380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 585.00 | 18 585.00 | ||
494 Total Fixed Assets (Decreases) | 857.00 | 857.00 | ||
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