Grow your business safely with ARCENCIEL33
All the information you need about ARCENCIEL33 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCENCIEL33 >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ARCENCIEL33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ARCENCIEL33 |
| Siren | 808807069 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2421 |
| Management number | 2015B00010 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 528.00 | 45 618.00 | 910.00 | 46 528.00 |
092 Prepaid expenses | 16 404.00 | 16 404.00 | 16 404.00 | |
096 Total Current Assets + Prepaid Expenses | 62 932.00 | 45 618.00 | 17 314.00 | 62 932.00 |
110 Total Assets | 62 932.00 | 45 618.00 | 17 314.00 | 62 932.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 568.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 4 499.00 | |||
156 Loans and similar debts | 4 647.00 | |||
166 Suppliers and related accounts | 6 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 562.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 12 815.00 | |||
180 Liabilities Total | 17 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 799.00 | 799.00 | ||
218 Production of services sold - France | 76 163.00 | 76 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 963.00 | 76 963.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
240 Inventory changes (raw materials and supplies) | 496.00 | 496.00 | ||
242 Other external expenses | 28 370.00 | 28 370.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 520.00 | 520.00 | ||
252 Social security contributions | 214.00 | 214.00 | ||
256 Provisions | 45 618.00 | 45 618.00 | ||
264 Total operating expenses | 75 732.00 | 75 732.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 45 618.00 | 45 618.00 | ||
682 INCREASES Total Statement of Provisions | 45 618.00 | 45 618.00 | ||
all companies in France
Complete and comprehensive database.
