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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARCHIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMMO |
| Siren | 810318279 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4171 |
| Management number | 2015B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambutrix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 048.00 | 644.00 | 403.00 | 1 048.00 |
044 Total Fixed Assets | 1 048.00 | 644.00 | 403.00 | 1 048.00 |
060 Merchandise inventory | 392 018.00 | 392 018.00 | 392 018.00 | |
072 Receivables – Other | 8 663.00 | 8 663.00 | 8 663.00 | |
084 Cash | 5 202.00 | 5 202.00 | 5 202.00 | |
096 Total Current Assets + Prepaid Expenses | 405 884.00 | 405 884.00 | 405 884.00 | |
110 Total Assets | 406 932.00 | 644.00 | 406 287.00 | 406 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 765.00 | |||
142 Total Equity - Total I | 6 234.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 093.00 | |||
172 Other debts | 399 093.00 | |||
176 Total debts | 400 053.00 | |||
180 Liabilities Total | 406 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 382 941.00 | 382 941.00 | ||
236 Inventory change (goods) | -392 018.00 | -392 018.00 | ||
242 Other external expenses | 3 007.00 | 3 007.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
24B (including equipment leasing) | 3 007.00 | 3 007.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | -5 311.00 | -5 311.00 | ||
270 Operating profit | 5 311.00 | 5 311.00 | ||
294 Financial expenses | 9 077.00 | 9 077.00 | ||
310 Profit or loss | -3 765.00 | -3 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 048.00 | 1 048.00 | ||
492 Total Fixed Assets (Increases) | 1 048.00 | 1 048.00 | ||
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