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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ARMAND ELEC S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARMAND ELEC S.A.R.L. |
| Siren | 809104706 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5612 |
| Management number | 2015B00177 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445.00 | 472.00 | 1 973.00 | 2 445.00 |
044 Total Fixed Assets | 2 445.00 | 472.00 | 1 973.00 | 2 445.00 |
050 Raw materials, supplies, in progress | 3 096.00 | 3 096.00 | 3 096.00 | |
068 Receivables – Trade and related accounts | 7 428.00 | 7 428.00 | 7 428.00 | |
084 Cash | 24 737.00 | 24 737.00 | 24 737.00 | |
092 Prepaid expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 37 799.00 | 37 799.00 | 37 799.00 | |
110 Total Assets | 40 244.00 | 472.00 | 39 772.00 | 40 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 237.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 34 160.00 | |||
154 Provisions for risks and charges - Total II | 1 001.00 | |||
166 Suppliers and related accounts | 4 611.00 | |||
176 Total debts | 4 611.00 | |||
180 Liabilities Total | 39 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 526.00 | 106 526.00 | ||
232 Total operating income excluding VAT | 106 526.00 | 106 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 247.00 | 32 247.00 | ||
242 Other external expenses | 11 436.00 | 11 436.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 25 408.00 | 25 408.00 | ||
252 Social security contributions | 17 821.00 | 17 821.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 88 758.00 | 88 758.00 | ||
270 Operating profit | 17 768.00 | 17 768.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 639.00 | 639.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 445.00 | 2 445.00 | ||
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