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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL ARMAND |
| Siren | 450076617 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 2873 |
| Management number | 2003B00683 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Vernéville Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 11 885.00 | 11 177.00 | 708.00 | 11 885.00 |
040 Financial Assets | 61 554.00 | 61 554.00 | 61 554.00 | |
044 Total Fixed Assets | 73 856.00 | 11 594.00 | 62 262.00 | 73 856.00 |
060 Merchandise inventory | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 44 758.00 | 44 758.00 | 44 758.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 49 613.00 | 49 613.00 | 49 613.00 | |
110 Total Assets | 123 469.00 | 11 594.00 | 111 875.00 | 123 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 654.00 | |||
136 Profit for the Year | 14 432.00 | |||
142 Total Equity - Total I | 103 886.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 6 009.00 | |||
176 Total debts | 7 989.00 | |||
180 Liabilities Total | 111 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 256.00 | 71 256.00 | ||
218 Production of services sold - France | 85 541.00 | 85 541.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 157 024.00 | 157 024.00 | ||
234 Purchases of goods (including customs duties) | 58 889.00 | 58 889.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 329.00 | 3 329.00 | ||
242 Other external expenses | 31 170.00 | 31 170.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 31 128.00 | 31 128.00 | ||
252 Social security contributions | 13 462.00 | 13 462.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 140 877.00 | 140 877.00 | ||
270 Operating profit | 16 147.00 | 16 147.00 | ||
280 Financial income | 832.00 | 832.00 | ||
306 Income tax's | 2 547.00 | 2 547.00 | ||
310 Profit or loss | 14 432.00 | 14 432.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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