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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ARCOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | ARCOBAT |
| Siren | 834660656 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5488 |
| Management number | 2018B00051 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 REMEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 11 095.00 | 11 095.00 | 11 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 106.00 | 13 106.00 | 13 106.00 | |
110 Total Assets | 13 106.00 | 13 106.00 | 13 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 748.00 | |||
142 Total Equity - Total I | 7 748.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 868.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 5 358.00 | |||
180 Liabilities Total | 13 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 569.00 | 18 569.00 | ||
232 Total operating income excluding VAT | 18 569.00 | 18 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 487.00 | 4 487.00 | ||
242 Other external expenses | 6 143.00 | 6 143.00 | ||
264 Total operating expenses | 10 630.00 | 10 630.00 | ||
270 Operating profit | 7 939.00 | 7 939.00 | ||
306 Income tax's | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 6 748.00 | 6 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 190.00 | 2 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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