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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ARBO@INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ARBO@INFO |
| Siren | 488522293 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7724 |
| Management number | 2012B00407 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 922.00 | 5 950.00 | 5 972.00 | 11 922.00 |
044 Total Fixed Assets | 11 922.00 | 5 950.00 | 5 972.00 | 11 922.00 |
060 Merchandise inventory | 2 461.00 | 2 461.00 | 2 461.00 | |
072 Receivables – Other | 5 476.00 | 5 476.00 | 5 476.00 | |
084 Cash | 10 159.00 | 10 159.00 | 10 159.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
110 Total Assets | 30 220.00 | 5 950.00 | 24 270.00 | 30 220.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -40 595.00 | |||
136 Profit for the Year | 377.00 | |||
142 Total Equity - Total I | -32 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 945.00 | |||
172 Other debts | 35 758.00 | |||
176 Total debts | 56 988.00 | |||
180 Liabilities Total | 24 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 326.00 | 127 771.00 | 157 326.00 | |
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 1.00 | 1 576.00 | 1.00 | |
232 Total operating income excluding VAT | 158 661.00 | 129 347.00 | 158 661.00 | |
234 Purchases of goods (including customs duties) | 55 537.00 | 43 450.00 | 55 537.00 | |
236 Inventory change (goods) | -1 203.00 | 251.00 | -1 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 389.00 | 580.00 | 2 389.00 | |
242 Other external expenses | 54 613.00 | 53 734.00 | 54 613.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 920.00 | 2 792.00 | 2 920.00 | |
250 Staff compensation | 35 566.00 | 30 614.00 | 35 566.00 | |
252 Social security contributions | 6 972.00 | 10 304.00 | 6 972.00 | |
254 Depreciation and amortization | 1 383.00 | 927.00 | 1 383.00 | |
262 Other expenses | 485.00 | 282.00 | 485.00 | |
264 Total operating expenses | 158 661.00 | 142 934.00 | 158 661.00 | |
270 Operating profit | -1.00 | -13 588.00 | -1.00 | |
290 Exceptional income | 378.00 | 378.00 | ||
310 Profit or loss | 377.00 | -13 588.00 | 377.00 | |
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