Grow your business safely with SARL LES ARCHICAMPS
All the information you need about SARL LES ARCHICAMPS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES ARCHICAMPS >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL LES ARCHICAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL LES ARCHICAMPS |
| Siren | 347664567 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000372 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 BUSSY-LES-DAOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 516.00 | 155 396.00 | 27 120.00 | 182 516.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 182 565.00 | 155 396.00 | 27 169.00 | 182 565.00 |
068 Receivables – Trade and related accounts | 16 233.00 | 16 233.00 | 16 233.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 11 317.00 | 11 317.00 | 11 317.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 33 025.00 | 33 025.00 | 33 025.00 | |
110 Total Assets | 215 591.00 | 155 396.00 | 60 194.00 | 215 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 960.00 | |||
136 Profit for the Year | 27 144.00 | |||
142 Total Equity - Total I | 40 903.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
172 Other debts | 3 921.00 | |||
174 Prepaid income | 13 528.00 | |||
176 Total debts | 19 291.00 | |||
180 Liabilities Total | 60 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 731.00 | 61 731.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 733.00 | 61 733.00 | ||
242 Other external expenses | 9 604.00 | 9 604.00 | ||
243 (including business tax) | -350.00 | -350.00 | ||
244 Taxes, duties and similar payments | 5 851.00 | 5 851.00 | ||
250 Staff compensation | 6 519.00 | 6 519.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
254 Depreciation and amortization | 5 666.00 | 5 666.00 | ||
264 Total operating expenses | 29 870.00 | 29 870.00 | ||
270 Operating profit | 31 862.00 | 31 862.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 4 722.00 | 4 722.00 | ||
310 Profit or loss | 27 144.00 | 27 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 944.00 | 22 944.00 | ||
490 Total Fixed Assets (Gross Value) | 159 621.00 | 159 621.00 | ||
492 Total Fixed Assets (Increases) | 22 944.00 | 22 944.00 | ||
all companies in France
Complete and comprehensive database.
