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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SARL ARMADIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ARMADIO |
| Siren | 531911089 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019570 |
| Management number | 2011B02447 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 22 965.00 | 13 316.00 | 9 649.00 | 22 965.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 103 299.00 | 13 399.00 | 89 899.00 | 103 299.00 |
060 Merchandise inventory | 28 887.00 | 8 978.00 | 19 908.00 | 28 887.00 |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 31 307.00 | 8 978.00 | 22 328.00 | 31 307.00 |
110 Total Assets | 134 606.00 | 22 378.00 | 112 227.00 | 134 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 858.00 | |||
136 Profit for the Year | 4 539.00 | |||
142 Total Equity - Total I | 53 397.00 | |||
156 Loans and similar debts | 38 090.00 | |||
166 Suppliers and related accounts | 15 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 5 708.00 | |||
176 Total debts | 58 830.00 | |||
180 Liabilities Total | 112 227.00 | |||
195 Of which payables due in more than one year | 5 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 299.00 | 103 299.00 | ||
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