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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ARCADIE DECORATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | ARCADIE DECORATION PEINTURE |
| Siren | 838560308 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003655 |
| Management number | 2018B00393 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 112.00 | 160.00 | 952.00 | 1 112.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 172.00 | 160.00 | 1 012.00 | 1 172.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
110 Total Assets | 8 730.00 | 160.00 | 8 570.00 | 8 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 8 137.00 | |||
166 Suppliers and related accounts | 258.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 433.00 | |||
180 Liabilities Total | 8 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
199 Of which current accounts of debit partners | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 851.00 | 46 851.00 | ||
222 Inventory production | 3 850.00 | 3 850.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 50 793.00 | 50 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 888.00 | 17 888.00 | ||
242 Other external expenses | 31 569.00 | 31 569.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 49 624.00 | 49 624.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 112.00 | 1 112.00 | ||
492 Total Fixed Assets (Increases) | 1 112.00 | 1 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 903.00 | 5 903.00 | ||
378 Amount of deductible VAT on goods and services | 7 510.00 | 7 510.00 | ||
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