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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL ARKATZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL ARKATZ |
| Siren | 818947160 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3355 |
| Management number | 2016B00248 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 764.00 | 1 107.00 | 1 870.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 915.00 | 764.00 | 1 152.00 | 1 915.00 |
064 Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 32 185.00 | 32 185.00 | 32 185.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 35 594.00 | 35 594.00 | 35 594.00 | |
110 Total Assets | 37 510.00 | 764.00 | 36 746.00 | 37 510.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 810.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 31 932.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 4 009.00 | |||
176 Total debts | 4 813.00 | |||
180 Liabilities Total | 36 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 569.00 | 43 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 570.00 | 43 570.00 | ||
242 Other external expenses | 20 906.00 | 20 906.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 661.00 | 23 661.00 | ||
270 Operating profit | 19 909.00 | 19 909.00 | ||
306 Income tax's | 2 986.00 | 2 986.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 1 044.00 | 1 044.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 515.00 | 7 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
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