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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : ARWEN COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ARWEN COUTURE |
| Siren | 524277837 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1473 |
| Management number | 2010B02728 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 2 951.00 | 2 250.00 | 701.00 | 2 951.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
110 Total Assets | 7 127.00 | 2 250.00 | 4 877.00 | 7 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -518.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 2 514.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 1 963.00 | |||
176 Total debts | 2 363.00 | |||
180 Liabilities Total | 4 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 548.00 | 11 581.00 | 9 548.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 9 548.00 | 11 589.00 | 9 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | |||
242 Other external expenses | 6 764.00 | 8 007.00 | 6 764.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 673.00 | 733.00 | 673.00 | |
250 Staff compensation | 1 211.00 | 2 321.00 | 1 211.00 | |
252 Social security contributions | 137.00 | 274.00 | 137.00 | |
254 Depreciation and amortization | 89.00 | |||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 8 789.00 | 11 446.00 | 8 789.00 | |
270 Operating profit | 759.00 | 142.00 | 759.00 | |
306 Income tax's | -73.00 | -265.00 | -73.00 | |
310 Profit or loss | 832.00 | 407.00 | 832.00 | |
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