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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ARBRES SERVICES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARBRES SERVICES 44 |
| Siren | 444522841 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 3431 |
| Management number | 2002B00580 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 LE GAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
014 Intangible Assets - Other | 588.00 | 187.00 | 401.00 | 588.00 |
028 Tangible Assets | 166 322.00 | 122 694.00 | 43 628.00 | 166 322.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 173 740.00 | 122 881.00 | 50 859.00 | 173 740.00 |
068 Receivables – Trade and related accounts | 22 743.00 | 22 743.00 | 22 743.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 56 113.00 | 56 113.00 | 56 113.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 81 388.00 | 81 388.00 | 81 388.00 | |
110 Total Assets | 255 128.00 | 122 881.00 | 132 247.00 | 255 128.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 45 980.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 28 245.00 | |||
142 Total Equity - Total I | 82 701.00 | |||
156 Loans and similar debts | 25 367.00 | |||
166 Suppliers and related accounts | 7 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 611.00 | |||
172 Other debts | 16 367.00 | |||
176 Total debts | 49 546.00 | |||
180 Liabilities Total | 132 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 533.00 | |||
195 Of which payables due in more than one year | 20 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 588.00 | 588.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 670.00 | 670.00 | ||
432 INCREASES Tangible Assets – Buildings | 10 420.00 | 10 420.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 000.00 | 17 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 144 027.00 | 144 027.00 | ||
492 Total Fixed Assets (Increases) | 30 533.00 | 30 533.00 | ||
494 Total Fixed Assets (Decreases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 485.00 | 40 485.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 11 882.00 | 11 882.00 | ||
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