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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ARVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ARVAR |
| Siren | 817847718 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1822 |
| Management number | 2016B00050 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 399.00 | 1 141.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 399.00 | 1 141.00 | 1 540.00 |
050 Raw materials, supplies, in progress | 190 147.00 | 190 147.00 | 190 147.00 | |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 17 245.00 | 17 245.00 | 17 245.00 | |
084 Cash | 54 779.00 | 54 779.00 | 54 779.00 | |
096 Total Current Assets + Prepaid Expenses | 262 283.00 | 262 283.00 | 262 283.00 | |
110 Total Assets | 263 823.00 | 399.00 | 263 424.00 | 263 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -27 377.00 | |||
142 Total Equity - Total I | -17 377.00 | |||
166 Suppliers and related accounts | 86 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -409 381.00 | |||
172 Other debts | 64 514.00 | |||
174 Prepaid income | 129 519.00 | |||
176 Total debts | 280 801.00 | |||
180 Liabilities Total | 263 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112.00 | 112.00 | ||
222 Inventory production | 190 147.00 | 190 147.00 | ||
232 Total operating income excluding VAT | 190 259.00 | 190 259.00 | ||
242 Other external expenses | 216 934.00 | 216 934.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 217 334.00 | 217 334.00 | ||
270 Operating profit | -27 075.00 | -27 075.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | -27 377.00 | -27 377.00 | ||
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