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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ARTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| Name | ARTHY |
| Siren | 852869742 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7855 |
| Management number | 2019B03979 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 7 119.00 | 7 119.00 | 7 119.00 | |
044 Total Fixed Assets | 32 119.00 | 32 119.00 | 32 119.00 | |
060 Merchandise inventory | 16 325.00 | 16 325.00 | 16 325.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 12 457.00 | 12 457.00 | 12 457.00 | |
096 Total Current Assets + Prepaid Expenses | 28 782.00 | 28 782.00 | 28 782.00 | |
110 Total Assets | 60 900.00 | 60 900.00 | 60 900.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 735.00 | |||
136 Profit for the Year | 13 609.00 | |||
142 Total Equity - Total I | 12 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 119.00 | |||
172 Other debts | 48 027.00 | |||
176 Total debts | 48 027.00 | |||
180 Liabilities Total | 60 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 030.00 | 127 030.00 | ||
218 Production of services sold - France | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 128 043.00 | 128 043.00 | ||
234 Purchases of goods (including customs duties) | 84 182.00 | 84 182.00 | ||
236 Inventory change (goods) | -7 071.00 | -7 071.00 | ||
242 Other external expenses | 28 386.00 | 28 386.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 6 741.00 | 6 741.00 | ||
252 Social security contributions | 147.00 | 147.00 | ||
264 Total operating expenses | 112 691.00 | 112 691.00 | ||
270 Operating profit | 15 352.00 | 15 352.00 | ||
306 Income tax's | 1 743.00 | 1 743.00 | ||
310 Profit or loss | 13 609.00 | 13 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 7 119.00 | 7 119.00 | ||
490 Total Fixed Assets (Gross Value) | 32 119.00 | 32 119.00 | ||
492 Total Fixed Assets (Increases) | 32 119.00 | 32 119.00 | ||
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