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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ARCHIPROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ARCHIPROPRE SERVICES |
| Siren | 812688612 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7071 |
| Management number | 2015B02383 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 345.00 | 1 490.00 | 8 855.00 | 10 345.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 11 375.00 | 1 490.00 | 9 885.00 | 11 375.00 |
050 Raw materials, supplies, in progress | 8 732.00 | 8 732.00 | 8 732.00 | |
068 Receivables – Trade and related accounts | 24 483.00 | 38.00 | 24 445.00 | 24 483.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 25 016.00 | 25 016.00 | 25 016.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 58 600.00 | 38.00 | 58 562.00 | 58 600.00 |
110 Total Assets | 69 975.00 | 1 528.00 | 68 447.00 | 69 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 382.00 | |||
142 Total Equity - Total I | 17 382.00 | |||
156 Loans and similar debts | 4 746.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 322.00 | |||
172 Other debts | 36 621.00 | |||
174 Prepaid income | 7 086.00 | |||
176 Total debts | 51 065.00 | |||
180 Liabilities Total | 68 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 193.00 | |||
195 Of which payables due in more than one year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 116.00 | 154 116.00 | ||
226 Operating subsidies received | 1 153.00 | 1 153.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 155 509.00 | 155 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 009.00 | 9 009.00 | ||
240 Inventory changes (raw materials and supplies) | -8 732.00 | -8 732.00 | ||
242 Other external expenses | 62 911.00 | 62 911.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 57 605.00 | 57 605.00 | ||
252 Social security contributions | 11 872.00 | 11 872.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
256 Provisions | 38.00 | 38.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 137 287.00 | 137 287.00 | ||
270 Operating profit | 18 222.00 | 18 222.00 | ||
290 Exceptional income | 3 193.00 | 3 193.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 2 689.00 | 2 689.00 | ||
306 Income tax's | 2 226.00 | 2 226.00 | ||
310 Profit or loss | 16 382.00 | 16 382.00 | ||
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