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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : A.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | A.R.B |
| Siren | 853176337 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36926 |
| Management number | 2019B08240 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 278.00 | 1 389.00 | 1 667.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 13 067.00 | 278.00 | 12 789.00 | 13 067.00 |
050 Raw materials, supplies, in progress | 2 234.00 | 2 234.00 | 2 234.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 20 529.00 | 20 529.00 | 20 529.00 | |
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 37 552.00 | 278.00 | 37 274.00 | 37 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 607.00 | |||
142 Total Equity - Total I | 17 607.00 | |||
166 Suppliers and related accounts | 9 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 10 025.00 | |||
176 Total debts | 19 667.00 | |||
180 Liabilities Total | 37 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 726.00 | 168 726.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 173 226.00 | 173 226.00 | ||
234 Purchases of goods (including customs duties) | 5 236.00 | 5 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 703.00 | 75 703.00 | ||
242 Other external expenses | 51 839.00 | 51 839.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 28 686.00 | 28 686.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 162 529.00 | 162 529.00 | ||
270 Operating profit | 10 697.00 | 10 697.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 9 607.00 | 9 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 13 067.00 | 13 067.00 | ||
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