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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ARBOCIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ARBOCIME |
| Siren | 808990428 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8239 |
| Management number | 2015B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 643.00 | 63 642.00 | 1.00 | 63 643.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 63 643.00 | 63 642.00 | 1.00 | 63 643.00 |
050 Raw materials, supplies, in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 726.00 | 16 726.00 | 16 726.00 | |
110 Total Assets | 80 369.00 | 63 642.00 | 16 727.00 | 80 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 699.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 2 681.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 046.00 | |||
176 Total debts | 14 046.00 | |||
180 Liabilities Total | 16 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 845.00 | |||
218 Production of services sold - France | 2 805.00 | 2 805.00 | ||
226 Operating subsidies received | 20 258.00 | 20 258.00 | ||
230 Other income | 1.00 | 13 549.00 | 1.00 | |
232 Total operating income excluding VAT | 23 064.00 | 35 394.00 | 23 064.00 | |
234 Purchases of goods (including customs duties) | 2 462.00 | 6 417.00 | 2 462.00 | |
242 Other external expenses | 16 658.00 | 15 937.00 | 16 658.00 | |
244 Taxes, duties and similar payments | 1 343.00 | 1 840.00 | 1 343.00 | |
250 Staff compensation | 280.00 | 6 324.00 | 280.00 | |
252 Social security contributions | 3 341.00 | 3 281.00 | 3 341.00 | |
254 Depreciation and amortization | 504.00 | 6 516.00 | 504.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 592.00 | 40 315.00 | 24 592.00 | |
270 Operating profit | -1 528.00 | -4 921.00 | -1 528.00 | |
294 Financial expenses | 30.00 | |||
306 Income tax's | -410.00 | -406.00 | -410.00 | |
310 Profit or loss | -1 118.00 | -4 545.00 | -1 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 643.00 | 63 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 561.00 | 561.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
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