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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ARXIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ARXIPEL |
| Siren | 508982154 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003055 |
| Management number | 2008B01268 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 1 847.00 | 1 714.00 | 3 561.00 |
040 Financial Assets | 119 968.00 | 119 968.00 | 119 968.00 | |
044 Total Fixed Assets | 123 529.00 | 1 847.00 | 121 682.00 | 123 529.00 |
068 Receivables – Trade and related accounts | 4 144.00 | 167.00 | 3 977.00 | 4 144.00 |
072 Receivables – Other | 178 072.00 | 178 072.00 | 178 072.00 | |
084 Cash | 18 949.00 | 18 949.00 | 18 949.00 | |
096 Total Current Assets + Prepaid Expenses | 201 165.00 | 167.00 | 200 997.00 | 201 165.00 |
110 Total Assets | 324 694.00 | 2 014.00 | 322 679.00 | 324 694.00 |
120 Share or Individual Capital | 64 340.00 | |||
126 Legal Reserve | 6 434.00 | |||
134 Retained Earnings | -110 415.00 | |||
136 Profit for the Year | 71 934.00 | |||
142 Total Equity - Total I | 32 292.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 416.00 | |||
172 Other debts | 286 575.00 | |||
176 Total debts | 290 387.00 | |||
180 Liabilities Total | 322 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 332.00 | 332.00 | ||
218 Production of services sold - France | 62 155.00 | 17 344.00 | 62 155.00 | |
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 62 183.00 | 17 344.00 | 62 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 328.00 | 1 328.00 | ||
242 Other external expenses | 23 061.00 | 16 630.00 | 23 061.00 | |
243 (including business tax) | -376.00 | -376.00 | ||
244 Taxes, duties and similar payments | 626.00 | 209.00 | 626.00 | |
250 Staff compensation | 2 995.00 | 335.00 | 2 995.00 | |
252 Social security contributions | 270.00 | 95.00 | 270.00 | |
254 Depreciation and amortization | 790.00 | 459.00 | 790.00 | |
262 Other expenses | 4.00 | 289.00 | 4.00 | |
264 Total operating expenses | 29 074.00 | 18 017.00 | 29 074.00 | |
270 Operating profit | 33 109.00 | -673.00 | 33 109.00 | |
290 Exceptional income | 40 037.00 | 40 037.00 | ||
300 Exceptional expenses | 1 212.00 | 190.00 | 1 212.00 | |
310 Profit or loss | 71 934.00 | -863.00 | 71 934.00 | |
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