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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ARF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| Name | ARF TRANSPORT |
| Siren | 842602070 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/004160 |
| Management number | 2018B00604 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 280.00 | 1 120.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 280.00 | 1 120.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 4 566.00 | 4 566.00 | 4 566.00 | |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 6 315.00 | 6 315.00 | 6 315.00 | |
096 Total Current Assets + Prepaid Expenses | 12 638.00 | 12 638.00 | 12 638.00 | |
110 Total Assets | 14 038.00 | 280.00 | 13 758.00 | 14 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -8.00 | |||
134 Retained Earnings | -2 709.00 | |||
136 Profit for the Year | 6 886.00 | |||
142 Total Equity - Total I | 5 169.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 509.00 | |||
172 Other debts | 4 136.00 | |||
176 Total debts | 8 589.00 | |||
180 Liabilities Total | 13 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 675.00 | 12 092.00 | 13 675.00 | |
230 Other income | 4 228.00 | |||
232 Total operating income excluding VAT | 13 675.00 | 16 320.00 | 13 675.00 | |
242 Other external expenses | 5 114.00 | 12 487.00 | 5 114.00 | |
244 Taxes, duties and similar payments | 735.00 | 1 087.00 | 735.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 262.00 | 2 455.00 | 262.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 6 391.00 | 19 030.00 | 6 391.00 | |
270 Operating profit | 7 285.00 | -2 710.00 | 7 285.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 6 886.00 | -2 709.00 | 6 886.00 | |
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