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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ARH INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | ARH INDUSTRIE |
| Siren | 828652503 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2956 |
| Management number | 2017B00504 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-lès-Elbeuf |
| 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 | 115 533.00 | 115 533.00 | 115 533.00 | |
072 Receivables – Other | 17 098.00 | 17 098.00 | 17 098.00 | |
096 Total Current Assets + Prepaid Expenses | 132 631.00 | 132 631.00 | 132 631.00 | |
110 Total Assets | 132 631.00 | 132 631.00 | 132 631.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 184.00 | |||
136 Profit for the Year | 29 182.00 | |||
142 Total Equity - Total I | 73 565.00 | |||
156 Loans and similar debts | 6 060.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 49 206.00 | |||
176 Total debts | 59 066.00 | |||
180 Liabilities Total | 132 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 772.00 | 10 772.00 | ||
218 Production of services sold - France | 157 220.00 | 157 220.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 168 001.00 | 168 001.00 | ||
234 Purchases of goods (including customs duties) | 24 815.00 | 24 815.00 | ||
242 Other external expenses | 52 150.00 | 52 150.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 40 358.00 | 40 358.00 | ||
252 Social security contributions | 15 675.00 | 15 675.00 | ||
264 Total operating expenses | 133 562.00 | 133 562.00 | ||
270 Operating profit | 34 440.00 | 34 440.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 29 182.00 | 29 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2.00 | 2.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6.00 | 6.00 | ||
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