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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ARG CONCEPT MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ARG CONCEPT MARKETING |
| Siren | 822711271 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 5491 |
| Management number | 2016B00460 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Brion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 332.00 | 1 332.00 | 1 332.00 | |
068 Receivables – Trade and related accounts | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 6 008.00 | 6 008.00 | 6 008.00 | |
110 Total Assets | 6 008.00 | 6 008.00 | 6 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 968.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 4 593.00 | |||
176 Total debts | 5 040.00 | |||
180 Liabilities Total | 6 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 823.00 | 8 769.00 | 5 823.00 | |
218 Production of services sold - France | 32 943.00 | 45 933.00 | 32 943.00 | |
230 Other income | 4.00 | 9.00 | 4.00 | |
232 Total operating income excluding VAT | 38 770.00 | 54 711.00 | 38 770.00 | |
234 Purchases of goods (including customs duties) | 4 069.00 | 9 861.00 | 4 069.00 | |
236 Inventory change (goods) | -669.00 | -663.00 | -669.00 | |
238 Purchases of raw materials and other supplies (including royalties | -9.00 | -9.00 | ||
242 Other external expenses | 34 454.00 | 40 625.00 | 34 454.00 | |
244 Taxes, duties and similar payments | 342.00 | 195.00 | 342.00 | |
250 Staff compensation | 3 660.00 | |||
252 Social security contributions | 292.00 | 1 279.00 | 292.00 | |
262 Other expenses | 3.00 | 18.00 | 3.00 | |
264 Total operating expenses | 38 482.00 | 54 975.00 | 38 482.00 | |
270 Operating profit | 288.00 | -264.00 | 288.00 | |
306 Income tax's | 56.00 | |||
310 Profit or loss | 288.00 | -320.00 | 288.00 | |
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