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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : L'ARBOUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | L'ARBOUSIER |
| Siren | 487748741 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027034 |
| Management number | 2005B03683 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VERNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 735.00 | 40 634.00 | 101.00 | 40 735.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 40 978.00 | 40 634.00 | 344.00 | 40 978.00 |
060 Merchandise inventory | 891.00 | 891.00 | 891.00 | |
068 Receivables – Trade and related accounts | 1 203.00 | 1 203.00 | 1 203.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 44 649.00 | 40 634.00 | 4 015.00 | 44 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 327.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 2 465.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 865.00 | |||
176 Total debts | 1 550.00 | |||
180 Liabilities Total | 4 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 524.00 | 5 418.00 | 5 524.00 | |
218 Production of services sold - France | 20 058.00 | 19 858.00 | 20 058.00 | |
230 Other income | 6.00 | 1 153.00 | 6.00 | |
232 Total operating income excluding VAT | 25 589.00 | 26 429.00 | 25 589.00 | |
234 Purchases of goods (including customs duties) | 4 269.00 | 4 500.00 | 4 269.00 | |
236 Inventory change (goods) | 167.00 | -268.00 | 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 551.00 | 270.00 | |
242 Other external expenses | 7 915.00 | 8 318.00 | 7 915.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 440.00 | 931.00 | 440.00 | |
250 Staff compensation | 11 735.00 | 12 122.00 | 11 735.00 | |
254 Depreciation and amortization | 192.00 | 253.00 | 192.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 24 995.00 | 26 411.00 | 24 995.00 | |
270 Operating profit | 593.00 | 18.00 | 593.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | 39.00 | 21.00 | 39.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 978.00 | 40 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 123.00 | 4 123.00 | ||
378 Amount of deductible VAT on goods and services | 1 409.00 | 1 409.00 | ||
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