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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ARAVIS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ARAVIS COURTAGE |
| Siren | 409428208 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009999 |
| Management number | 1996B00517 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
BJ TOTAL (I) | 76 225.00 | 76 225.00 | 76 225.00 | |
BX Customers and related accounts | 4 756.00 | 4 756.00 | 4 756.00 | |
BZ Other receivables | 1 317.00 | 1 317.00 | 1 317.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 34 815.00 | 34 815.00 | 34 815.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 70 916.00 | 70 916.00 | 70 916.00 | |
CO Grand total (0 to V) | 147 140.00 | 147 140.00 | 147 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 776.00 | 58 374.00 | 56 776.00 | |
DL TOTAL (I) | 140 623.00 | 142 222.00 | 140 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 429.00 | 6 039.00 | 2 429.00 | |
DX Trade payables and related accounts | 4 088.00 | 3 632.00 | 4 088.00 | |
EA Other liabilities | 704.00 | |||
EC TOTAL (IV) | 6 517.00 | 10 380.00 | 6 517.00 | |
EE Grand total (I to V) | 147 140.00 | 152 602.00 | 147 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 557.00 | 96 557.00 | 96 557.00 | |
FJ Net sales | 96 557.00 | 96 557.00 | 96 557.00 | |
FR Total operating income (I) | 96 557.00 | |||
FW Other purchases and external expenses | 23 890.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
GE Other Expenses | 682.00 | |||
GF Total Operating Expenses (II) | 24 985.00 | |||
GG - OPERATING RESULT (I - II) | 71 572.00 | |||
GL Other interest and similar income | 401.00 | |||
GP Total financial income (V) | 401.00 | |||
GV - FINANCIAL INCOME (V - VI) | 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 197.00 | 15 807.00 | 15 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 958.00 | 105 350.00 | 96 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 182.00 | 46 976.00 | 40 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 776.00 | 58 374.00 | 56 776.00 | |
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