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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | ARO |
| Siren | 833806821 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048031 |
| Management number | 2017B07812 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 60 634.00 | 60 634.00 | 60 634.00 | |
BZ Other receivables | 1 227.00 | 1 227.00 | 1 227.00 | |
CF Cash and cash equivalents | 28 632.00 | 28 632.00 | 28 632.00 | |
CJ TOTAL (II) | 90 493.00 | 90 493.00 | 90 493.00 | |
CO Grand total (0 to V) | 90 493.00 | 90 493.00 | 90 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 945.00 | 25 945.00 | ||
DL TOTAL (I) | 26 945.00 | 26 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 38 748.00 | 38 748.00 | ||
DY Tax and social security liabilities | 14 362.00 | 14 362.00 | ||
EA Other liabilities | 10 320.00 | 10 320.00 | ||
EC TOTAL (IV) | 63 548.00 | 63 548.00 | ||
EE Grand total (I to V) | 90 493.00 | 90 493.00 | ||
EG Accrued income and payables due within one year | 63 548.00 | 63 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 265.00 | |||
FJ Net sales | 232 265.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 232 286.00 | |||
FS Purchases of goods (including customs duties) | 1 573.00 | |||
FW Other purchases and external expenses | 185 571.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
FY Salaries and Wages | 9 602.00 | |||
FZ Social Security Contributions | 4 396.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 201 779.00 | |||
GG - OPERATING RESULT (I - II) | 30 507.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 578.00 | 4 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 302.00 | 232 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 357.00 | 206 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 945.00 | 25 945.00 | ||
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