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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ARA ANATOLYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | ARA ANATOLYA |
| Siren | 753630664 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000680 |
| Management number | 2012B04726 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 57 842.00 | 30 485.00 | 27 357.00 | 57 842.00 |
044 Total Fixed Assets | 107 842.00 | 30 485.00 | 77 357.00 | 107 842.00 |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
092 Prepaid expenses | 8 621.00 | 8 621.00 | 8 621.00 | |
096 Total Current Assets + Prepaid Expenses | 13 591.00 | 13 591.00 | 13 591.00 | |
110 Total Assets | 121 433.00 | 30 485.00 | 90 948.00 | 121 433.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 5 901.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 36 999.00 | |||
156 Loans and similar debts | 42 648.00 | |||
166 Suppliers and related accounts | 11 301.00 | |||
176 Total debts | 53 949.00 | |||
180 Liabilities Total | 90 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 659.00 | 76 659.00 | ||
232 Total operating income excluding VAT | 76 659.00 | 76 659.00 | ||
234 Purchases of goods (including customs duties) | 25 118.00 | 25 118.00 | ||
236 Inventory change (goods) | 1 214.00 | 1 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 679.00 | 2 679.00 | ||
242 Other external expenses | 23 817.00 | 23 817.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 3 656.00 | 3 656.00 | ||
254 Depreciation and amortization | 7 173.00 | 7 173.00 | ||
264 Total operating expenses | 70 407.00 | 70 407.00 | ||
270 Operating profit | 6 252.00 | 6 252.00 | ||
294 Financial expenses | 2 019.00 | 2 019.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 842.00 | 107 842.00 | ||
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