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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ARGIFOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARGIFOTO |
| Siren | 443159355 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6991 |
| Management number | 2002B00471 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 ISPOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 50 548.00 | 43 967.00 | 6 581.00 | 50 548.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 58 255.00 | 43 967.00 | 14 288.00 | 58 255.00 |
050 Raw materials, supplies, in progress | 2 501.00 | 2 501.00 | 2 501.00 | |
060 Merchandise inventory | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 5 729.00 | 5 729.00 | 5 729.00 | |
092 Prepaid expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 11 504.00 | 11 504.00 | 11 504.00 | |
110 Total Assets | 69 759.00 | 43 967.00 | 25 792.00 | 69 759.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 442.00 | |||
134 Retained Earnings | -16 381.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 3 134.00 | |||
156 Loans and similar debts | 8 698.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 364.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 22 658.00 | |||
180 Liabilities Total | 25 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
195 Of which payables due in more than one year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 618.00 | 820.00 | 618.00 | |
218 Production of services sold - France | 41 773.00 | 40 446.00 | 41 773.00 | |
230 Other income | 1.00 | 14 539.00 | 1.00 | |
232 Total operating income excluding VAT | 42 391.00 | 55 805.00 | 42 391.00 | |
234 Purchases of goods (including customs duties) | 472.00 | 452.00 | 472.00 | |
236 Inventory change (goods) | 25.00 | 209.00 | 25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 089.00 | 7 040.00 | 8 089.00 | |
240 Inventory changes (raw materials and supplies) | -919.00 | 1.00 | -919.00 | |
242 Other external expenses | 16 844.00 | 30 933.00 | 16 844.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 643.00 | 738.00 | |
250 Staff compensation | 8 604.00 | 8 982.00 | 8 604.00 | |
254 Depreciation and amortization | 4 903.00 | 8 392.00 | 4 903.00 | |
262 Other expenses | 2.00 | 25.00 | 2.00 | |
264 Total operating expenses | 38 758.00 | 56 677.00 | 38 758.00 | |
270 Operating profit | 3 633.00 | -873.00 | 3 633.00 | |
280 Financial income | 92.00 | 82.00 | 92.00 | |
294 Financial expenses | 652.00 | 595.00 | 652.00 | |
310 Profit or loss | 3 072.00 | -1 385.00 | 3 072.00 | |
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