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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ARMADILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | ARMADILLO |
| Siren | 348036567 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013156 |
| Management number | 1988B01551 |
| Activity code | 4763Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 7 848.00 | 7 711.00 | 137.00 | 7 848.00 |
044 Total Fixed Assets | 17 757.00 | 17 620.00 | 137.00 | 17 757.00 |
060 Merchandise inventory | 38 571.00 | 38 571.00 | 38 571.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 40 088.00 | 40 088.00 | 40 088.00 | |
110 Total Assets | 57 845.00 | 17 620.00 | 40 225.00 | 57 845.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 281.00 | |||
134 Retained Earnings | 5 918.00 | |||
136 Profit for the Year | -4 928.00 | |||
142 Total Equity - Total I | 9 655.00 | |||
154 Provisions for risks and charges - Total II | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 355.00 | |||
172 Other debts | 29 363.00 | |||
176 Total debts | 29 363.00 | |||
180 Liabilities Total | 40 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 082.00 | 75 082.00 | ||
232 Total operating income excluding VAT | 75 082.00 | 75 082.00 | ||
234 Purchases of goods (including customs duties) | 39 761.00 | 39 761.00 | ||
236 Inventory change (goods) | 83.00 | 83.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 14 922.00 | 14 922.00 | ||
243 (including business tax) | 1 795.00 | 1 795.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 13 253.00 | 13 253.00 | ||
252 Social security contributions | 8 745.00 | 8 745.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
256 Provisions | -69.00 | -69.00 | ||
264 Total operating expenses | 79 039.00 | 79 039.00 | ||
270 Operating profit | -3 957.00 | -3 957.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
310 Profit or loss | -4 928.00 | -4 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 757.00 | 17 757.00 | ||
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