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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ARNAUD, ACHAT, BOIS.(AAB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-04-30 | Simplified |
| Name | ARNAUD, ACHAT, BOIS.(AAB) |
| Siren | 851271106 |
| Closing | 2020-04-30 |
| Registry code | 3303 |
| Registration number | 6016 |
| Management number | 2019B00331 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 MARANSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 20 244.00 | 20 244.00 | 20 244.00 | |
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 39 101.00 | 39 101.00 | 39 101.00 | |
110 Total Assets | 41 601.00 | 500.00 | 41 101.00 | 41 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 5 090.00 | |||
166 Suppliers and related accounts | 11 849.00 | |||
172 Other debts | 24 163.00 | |||
176 Total debts | 36 011.00 | |||
180 Liabilities Total | 41 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 10 833.00 | 10 833.00 | ||
232 Total operating income excluding VAT | 10 833.00 | 10 833.00 | ||
242 Other external expenses | 10 089.00 | 10 089.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
264 Total operating expenses | 10 589.00 | 10 589.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
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