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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ARSTYLEPLACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2017-04-30 | Simplified |
| Name | ARSTYLEPLACO |
| Siren | 802116673 |
| Closing | 2017-04-30 |
| Registry code | 4302 |
| Registration number | B2017/003238 |
| Management number | 2014B00167 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 865.00 | 635.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 865.00 | 635.00 | 3 500.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 12 467.00 | 12 467.00 | 12 467.00 | |
092 Prepaid expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 23 374.00 | 23 374.00 | 23 374.00 | |
110 Total Assets | 26 874.00 | 2 865.00 | 24 009.00 | 26 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 652.00 | |||
136 Profit for the Year | 7 700.00 | |||
142 Total Equity - Total I | 11 451.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 961.00 | |||
172 Other debts | 11 558.00 | |||
176 Total debts | 12 558.00 | |||
180 Liabilities Total | 24 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 627.00 | 52 603.00 | 83 627.00 | |
222 Inventory production | -2 950.00 | 3 200.00 | -2 950.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 80 685.00 | 55 803.00 | 80 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 394.00 | 2 526.00 | 3 394.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | -450.00 | 350.00 | |
242 Other external expenses | 29 760.00 | 12 862.00 | 29 760.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 278.00 | 343.00 | |
250 Staff compensation | 25 550.00 | 27 800.00 | 25 550.00 | |
252 Social security contributions | 11 151.00 | 11 907.00 | 11 151.00 | |
254 Depreciation and amortization | 967.00 | 967.00 | 967.00 | |
264 Total operating expenses | 71 515.00 | 55 889.00 | 71 515.00 | |
270 Operating profit | 9 170.00 | -86.00 | 9 170.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 7 700.00 | -86.00 | 7 700.00 | |
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