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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ARMACCO ARMOR - ASSISTANCE - CONSEIL - CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ARMACCO ARMOR - ASSISTANCE - CONSEIL - CONSTRUCTION |
| Siren | 410513824 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2917 |
| Management number | 1997B00016 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 Larmor-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 17 145.00 | 10 111.00 | 7 034.00 | 17 145.00 |
040 Financial Assets | 31 584.00 | 31 584.00 | 31 584.00 | |
044 Total Fixed Assets | 48 961.00 | 10 343.00 | 38 618.00 | 48 961.00 |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 3 813.00 | 3 813.00 | 3 813.00 | |
110 Total Assets | 52 774.00 | 10 343.00 | 42 431.00 | 52 774.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 349.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 17 430.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 939.00 | |||
172 Other debts | 24 665.00 | |||
176 Total debts | 25 001.00 | |||
180 Liabilities Total | 42 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 310.00 | 27 310.00 | ||
222 Inventory production | -1 600.00 | -1 600.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 25 741.00 | 25 741.00 | ||
242 Other external expenses | 13 487.00 | 13 487.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 8 546.00 | 8 546.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 26 045.00 | 26 045.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 961.00 | 48 961.00 | ||
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