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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : AR METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| Name | AR METAL |
| Siren | 897867958 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6900 |
| Management number | 2021B01034 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 500.00 | 27 500.00 | 27 500.00 | |
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 28 699.00 | 28 699.00 | 28 699.00 | |
CO Grand total (0 to V) | 28 699.00 | 28 699.00 | 28 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 950.00 | 5 950.00 | ||
DL TOTAL (I) | 7 450.00 | 7 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 402.00 | 8 402.00 | ||
DX Trade payables and related accounts | 5 658.00 | 5 658.00 | ||
DY Tax and social security liabilities | 7 189.00 | 7 189.00 | ||
EC TOTAL (IV) | 21 249.00 | 21 249.00 | ||
EE Grand total (I to V) | 28 699.00 | 28 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 020.00 | 207 020.00 | 207 020.00 | |
FJ Net sales | 207 020.00 | 207 020.00 | 207 020.00 | |
FR Total operating income (I) | 207 020.00 | |||
FU Purchases of raw materials and other supplies | 332.00 | |||
FW Other purchases and external expenses | 184 467.00 | |||
FY Salaries and Wages | 10 129.00 | |||
FZ Social Security Contributions | 5 092.00 | |||
GF Total Operating Expenses (II) | 200 020.00 | |||
GG - OPERATING RESULT (I - II) | 7 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 050.00 | 1 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 207 020.00 | 207 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 070.00 | 201 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 950.00 | 5 950.00 | ||
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