Grow your business safely with ARMADALE
All the information you need about ARMADALE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMADALE >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ARMADALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | ARMADALE |
| Siren | 481016475 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9457 |
| Management number | 2005B01294 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 289.00 | 1 283.00 | 5.00 | 1 289.00 |
044 Total Fixed Assets | 1 289.00 | 1 283.00 | 5.00 | 1 289.00 |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 14 326.00 | 14 326.00 | 14 326.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 8 136.00 | 8 136.00 | 8 136.00 | |
088 Cash | 41.00 | |||
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 30 430.00 | 30 430.00 | 30 430.00 | |
110 Total Assets | 31 719.00 | 1 283.00 | 30 435.00 | 31 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 631.00 | |||
136 Profit for the Year | 10 219.00 | |||
142 Total Equity - Total I | 12 851.00 | |||
164 Advances and down payments received on current orders | 2 160.00 | |||
166 Suppliers and related accounts | 9 668.00 | |||
172 Other debts | 5 756.00 | |||
176 Total debts | 17 584.00 | |||
180 Liabilities Total | 30 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 944.00 | 136 765.00 | 131 944.00 | |
232 Total operating income excluding VAT | 131 944.00 | 136 765.00 | 131 944.00 | |
242 Other external expenses | 95 060.00 | 90 488.00 | 95 060.00 | |
244 Taxes, duties and similar payments | 2 049.00 | 2 675.00 | 2 049.00 | |
250 Staff compensation | 9 750.00 | 22 678.00 | 9 750.00 | |
252 Social security contributions | 14 550.00 | 12 145.00 | 14 550.00 | |
254 Depreciation and amortization | 324.00 | 324.00 | 324.00 | |
264 Total operating expenses | 121 735.00 | 128 313.00 | 121 735.00 | |
270 Operating profit | 10 209.00 | 8 452.00 | 10 209.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 10 219.00 | 8 452.00 | 10 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 289.00 | 1 289.00 | ||
all companies in France
Complete and comprehensive database.
