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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | AROME |
| Siren | 524247327 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 535 |
| Management number | 2010B00349 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 SEYNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 849.00 | 100 960.00 | 293 889.00 | 394 849.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 395 965.00 | 100 960.00 | 295 005.00 | 395 965.00 |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 35 310.00 | 35 310.00 | 35 310.00 | |
096 Total Current Assets + Prepaid Expenses | 38 803.00 | 38 803.00 | 38 803.00 | |
110 Total Assets | 434 768.00 | 100 960.00 | 333 808.00 | 434 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 182.00 | |||
136 Profit for the Year | 19 442.00 | |||
142 Total Equity - Total I | 40 725.00 | |||
156 Loans and similar debts | 219 041.00 | |||
166 Suppliers and related accounts | 11 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 870.00 | |||
172 Other debts | 62 381.00 | |||
176 Total debts | 293 083.00 | |||
180 Liabilities Total | 333 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 527.00 | 52 927.00 | 53 527.00 | |
230 Other income | 1 637.00 | 364.00 | 1 637.00 | |
232 Total operating income excluding VAT | 55 164.00 | 53 291.00 | 55 164.00 | |
242 Other external expenses | 7 384.00 | 8 434.00 | 7 384.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 235.00 | 240.00 | |
254 Depreciation and amortization | 19 441.00 | 19 744.00 | 19 441.00 | |
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 27 138.00 | 28 413.00 | 27 138.00 | |
270 Operating profit | 28 026.00 | 24 878.00 | 28 026.00 | |
280 Financial income | 20.00 | 19.00 | 20.00 | |
290 Exceptional income | 46.00 | |||
294 Financial expenses | 5 173.00 | 8 428.00 | 5 173.00 | |
306 Income tax's | 3 431.00 | 2 477.00 | 3 431.00 | |
310 Profit or loss | 19 442.00 | 14 038.00 | 19 442.00 | |
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