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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL ARLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-04-30 | Complete |
| Name | SARL ARLEQUIN |
| Siren | 510257421 |
| Closing | 2016-04-30 |
| Registry code | 1708 |
| Registration number | 1078 |
| Management number | 2009B00052 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 Saint-Savinien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 696.00 | 1 104.00 | 6 591.00 | 7 696.00 |
AR Technical installations, industrial equipment and tools | 811 995.00 | 496 825.00 | 315 169.00 | 811 995.00 |
AT Other tangible assets | 46 590.00 | 17 871.00 | 28 718.00 | 46 590.00 |
AV Fixed assets in progress | 4 969.00 | 4 969.00 | 4 969.00 | |
BJ TOTAL (I) | 879 687.00 | 515 801.00 | 363 885.00 | 879 687.00 |
CJ TOTAL (II) | 276 719.00 | 276 719.00 | 276 719.00 | |
CO Grand total (0 to V) | 1 156 406.00 | 515 801.00 | 640 604.00 | 1 156 406.00 |
CS Evaluated investments - equity method | 8 435.00 | 8 435.00 | 8 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DC Revaluation differences | 69.00 | 69.00 | 69.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 469.00 | 20 351.00 | 50 469.00 | |
DK Regulated provisions | 23 349.00 | 24 768.00 | 23 349.00 | |
DL TOTAL (I) | 123 888.00 | 95 188.00 | 123 888.00 | |
EC TOTAL (IV) | 516 716.00 | 401 270.00 | 516 716.00 | |
EE Grand total (I to V) | 640 604.00 | 496 459.00 | 640 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FQ Other income | 65 629.00 | |||
FS Purchases of goods (including customs duties) | ||||
FX Taxes, duties, and similar payments | 3 990.00 | |||
FY Salaries and Wages | 31 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101 871.00 | |||
GP Total financial income (V) | 309.00 | |||
GU Total financial expenses (VI) | 3 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 114 215.00 | 6 957.00 | 114 215.00 | |
HH Total exceptional expenses (VIII) | 60 811.00 | 3 110.00 | 60 811.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 482 329.00 | 393 070.00 | 482 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 431 860.00 | 372 718.00 | 431 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 469.00 | 20 351.00 | 50 469.00 | |
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