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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ARR DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ARR DECORATION |
| Siren | 798108288 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25419 |
| Management number | 2015B06979 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 384.00 | 715.00 | 1 669.00 | 2 384.00 |
044 Total Fixed Assets | 2 384.00 | 715.00 | 1 669.00 | 2 384.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 18 158.00 | 18 158.00 | 18 158.00 | |
080 Sellable securities | 650.00 | 650.00 | 650.00 | |
084 Cash | 19 257.00 | 19 257.00 | 19 257.00 | |
096 Total Current Assets + Prepaid Expenses | 38 366.00 | 38 366.00 | 38 366.00 | |
110 Total Assets | 40 750.00 | 715.00 | 40 035.00 | 40 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 970.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 6 320.00 | |||
166 Suppliers and related accounts | 7 130.00 | |||
172 Other debts | 26 585.00 | |||
176 Total debts | 33 714.00 | |||
180 Liabilities Total | 40 034.00 | |||
199 Of which current accounts of debit partners | 4 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 793.00 | 132 793.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 132 930.00 | 132 930.00 | ||
234 Purchases of goods (including customs duties) | 16 180.00 | 16 180.00 | ||
242 Other external expenses | 88 618.00 | 88 618.00 | ||
250 Staff compensation | 17 736.00 | 17 736.00 | ||
252 Social security contributions | 6 163.00 | 6 163.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 129 055.00 | 129 055.00 | ||
270 Operating profit | 3 876.00 | 3 876.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 735.00 | 735.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 350.00 | 2 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 384.00 | 2 384.00 | ||
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