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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : ARMOR MICRO LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2017-02-13 | Public | 2013-09-30 | Simplified |
| 2017-02-07 | Public | 2014-09-30 | Complete |
| Name | ARMOR MICRO LIMITED |
| Siren | 753338367 |
| Closing | 2013-09-30 |
| Registry code | 2202 |
| Registration number | 1074 |
| Management number | 2012B00646 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 167.00 | 401.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 167.00 | 401.00 | 568.00 |
060 Merchandise inventory | 11 005.00 | 11 005.00 | 11 005.00 | |
068 Receivables – Trade and related accounts | 31 836.00 | 31 836.00 | 31 836.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 33 087.00 | 33 087.00 | 33 087.00 | |
096 Total Current Assets + Prepaid Expenses | 76 789.00 | 76 789.00 | 76 789.00 | |
110 Total Assets | 77 357.00 | 167.00 | 77 190.00 | 77 357.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 36 435.00 | |||
142 Total Equity - Total I | 36 535.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 535.00 | |||
172 Other debts | 34 335.00 | |||
176 Total debts | 40 655.00 | |||
180 Liabilities Total | 77 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 709.00 | 196 709.00 | ||
218 Production of services sold - France | 77 084.00 | 77 084.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 273 794.00 | 273 794.00 | ||
234 Purchases of goods (including customs duties) | 137 819.00 | 137 819.00 | ||
236 Inventory change (goods) | -11 005.00 | -11 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 621.00 | 1 621.00 | ||
242 Other external expenses | 99 680.00 | 99 680.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 229 625.00 | 229 625.00 | ||
270 Operating profit | 44 169.00 | 44 169.00 | ||
280 Financial income | -1.00 | |||
290 Exceptional income | -1.00 | |||
306 Income tax's | 7 734.00 | 7 734.00 | ||
310 Profit or loss | 36 435.00 | 36 435.00 | ||
374 Amount of VAT collected | 53 656.00 | 53 656.00 | ||
378 Amount of deductible VAT on goods and services | 20 814.00 | 20 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
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