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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ARCH.B CREATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | ARCH.B CREATION SARL |
| Siren | 430075481 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 14293 |
| Management number | 2000B40134 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 156 000.00 | 156 000.00 | 156 000.00 | |
072 Receivables – Other | 12 400.00 | 12 400.00 | 12 400.00 | |
096 Total Current Assets + Prepaid Expenses | 168 400.00 | 168 400.00 | 168 400.00 | |
110 Total Assets | 170 080.00 | 170 080.00 | 170 080.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 16 201.00 | |||
134 Retained Earnings | 9 541.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 33 696.00 | |||
156 Loans and similar debts | 1 469.00 | |||
166 Suppliers and related accounts | 39 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 753.00 | |||
172 Other debts | 94 996.00 | |||
176 Total debts | 136 383.00 | |||
180 Liabilities Total | 170 080.00 | |||
197 Of which receivables due in more than one year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 820.00 | 51 820.00 | ||
232 Total operating income excluding VAT | 51 820.00 | 51 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 017.00 | 11 017.00 | ||
242 Other external expenses | 41 326.00 | 41 326.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 52 336.00 | 52 336.00 | ||
270 Operating profit | -516.00 | -516.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 3 867.00 | 3 867.00 | ||
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