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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ARTHUR ANDERSON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2014-12-31 | Complete |
| Name | ARTHUR ANDERSON CONSTRUCTION |
| Siren | 794928499 |
| Closing | 2014-12-31 |
| Registry code | 9731 |
| Registration number | 182 |
| Management number | 2013B00490 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 753.00 | 624.00 | 5 129.00 | 5 753.00 |
BJ TOTAL (I) | 5 753.00 | 624.00 | 5 129.00 | 5 753.00 |
BX Customers and related accounts | 14 279.00 | 14 279.00 | 14 279.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 687.00 | 687.00 | 687.00 | |
CO Grand total (0 to V) | 687.00 | 687.00 | 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 31 591.00 | -313.00 | 31 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -313.00 | -313.00 | ||
DL TOTAL (I) | 687.00 | 687.00 | ||
DX Trade payables and related accounts | 80 976.00 | 10 000.00 | 80 976.00 | |
DY Tax and social security liabilities | 22 313.00 | 1 489.00 | 22 313.00 | |
EA Other liabilities | 8 712.00 | 8 712.00 | ||
EC TOTAL (IV) | 112 001.00 | 11 489.00 | 112 001.00 | |
EE Grand total (I to V) | 687.00 | 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 800 641.00 | 800 641.00 | 800 641.00 | |
FG Production sold - services | ||||
FJ Net sales | 800 641.00 | 800 641.00 | 800 641.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 800 642.00 | |||
FU Purchases of raw materials and other supplies | 3 027.00 | |||
FW Other purchases and external expenses | 313.00 | |||
FX Taxes, duties, and similar payments | 888.00 | |||
FY Salaries and Wages | 6 022.00 | |||
GA Operating Expenses - Depreciation and Amortization | 624.00 | |||
GF Total Operating Expenses (II) | 313.00 | |||
GG - OPERATING RESULT (I - II) | -313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 463.00 | |||
HH Total exceptional expenses (VIII) | 463.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -463.00 | |||
HK Income tax | 22 313.00 | 1 489.00 | 22 313.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 800 642.00 | 203 413.00 | 800 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 313.00 | 313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -313.00 | -313.00 | ||
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