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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ARAVINTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| Name | ARAVINTH |
| Siren | 844869552 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 148438 |
| Management number | 2018B32379 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 301.00 | 4 301.00 | 4 301.00 | |
044 Total Fixed Assets | 4 301.00 | 4 301.00 | 4 301.00 | |
060 Merchandise inventory | 22 189.00 | 22 189.00 | 22 189.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 23 415.00 | 23 415.00 | 23 415.00 | |
110 Total Assets | 27 716.00 | 27 716.00 | 27 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 065.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 2 886.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 582.00 | |||
172 Other debts | 22 697.00 | |||
174 Prepaid income | 1 271.00 | |||
176 Total debts | 24 830.00 | |||
180 Liabilities Total | 27 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 831.00 | 67 831.00 | ||
232 Total operating income excluding VAT | 67 831.00 | 67 831.00 | ||
234 Purchases of goods (including customs duties) | 24 566.00 | 24 566.00 | ||
236 Inventory change (goods) | -4 042.00 | -4 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 26 933.00 | 26 933.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 14 455.00 | 14 455.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
264 Total operating expenses | 62 190.00 | 62 190.00 | ||
270 Operating profit | 5 641.00 | 5 641.00 | ||
300 Exceptional expenses | 4 671.00 | 4 671.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
316 Non-deductible compensation and personal benefits | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 376.00 | 9 376.00 | ||
378 Amount of deductible VAT on goods and services | 7 929.00 | 7 929.00 | ||
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