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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ARFELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARFELIA |
| Siren | 495389819 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3753 |
| Management number | 2007B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 3 680.00 | 3 680.00 | |
028 Tangible Assets | 7 261.00 | 7 261.00 | 7 261.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 12 691.00 | 10 941.00 | 1 750.00 | 12 691.00 |
060 Merchandise inventory | 30 896.00 | 30 896.00 | 30 896.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 32 972.00 | 32 972.00 | 32 972.00 | |
110 Total Assets | 45 662.00 | 10 941.00 | 34 722.00 | 45 662.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 827.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | 22 493.00 | |||
156 Loans and similar debts | 7 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 560.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 12 229.00 | |||
180 Liabilities Total | 34 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22.00 | 22.00 | ||
218 Production of services sold - France | 18 017.00 | 18 017.00 | ||
232 Total operating income excluding VAT | 18 039.00 | 18 039.00 | ||
234 Purchases of goods (including customs duties) | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 8 934.00 | 8 934.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 471.00 | 471.00 | ||
252 Social security contributions | 355.00 | 355.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 18 445.00 | 18 445.00 | ||
270 Operating profit | -406.00 | -406.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -680.00 | -680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 691.00 | 12 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 608.00 | 3 608.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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