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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ARMURERIE RIGLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | ARMURERIE RIGLAIRE |
| Siren | 792334989 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1496 |
| Management number | 2013B00260 |
| Activity code | 3311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 15 675.00 | 15 675.00 | 15 675.00 | |
110 Total Assets | 15 675.00 | 15 675.00 | 15 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 001.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 7 306.00 | |||
166 Suppliers and related accounts | 2 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 570.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 8 369.00 | |||
180 Liabilities Total | 15 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 893.00 | 86 893.00 | ||
218 Production of services sold - France | 3 949.00 | 3 949.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 843.00 | 90 843.00 | ||
234 Purchases of goods (including customs duties) | 69 521.00 | 69 521.00 | ||
236 Inventory change (goods) | -1 909.00 | -1 909.00 | ||
242 Other external expenses | 11 134.00 | 11 134.00 | ||
243 (including business tax) | -555.00 | -555.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | -1 750.00 | -1 750.00 | ||
262 Other expenses | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 87 041.00 | 87 041.00 | ||
270 Operating profit | 3 802.00 | 3 802.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 205.00 | 3 205.00 | ||
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