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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ARAHMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | ARAHMA |
| Siren | 507826840 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2679 |
| Management number | 2008B00473 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 BEHREN LES FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
110 Total Assets | 2 290.00 | 760.00 | 1 530.00 | 2 290.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -29 047.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | -26 113.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 14 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 142.00 | |||
172 Other debts | 13 260.00 | |||
176 Total debts | 27 643.00 | |||
180 Liabilities Total | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 684.00 | 16 684.00 | ||
232 Total operating income excluding VAT | 16 684.00 | 16 684.00 | ||
234 Purchases of goods (including customs duties) | 2 185.00 | 2 185.00 | ||
242 Other external expenses | 11 525.00 | 11 525.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
264 Total operating expenses | 14 274.00 | 14 274.00 | ||
270 Operating profit | 2 410.00 | 2 410.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
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