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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ARMETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ARMETEC |
| Siren | 502486954 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19488 |
| Management number | 2008B00556 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 234.00 | 24 234.00 | 24 234.00 | |
028 Tangible Assets | 7 804.00 | 4 233.00 | 3 571.00 | 7 804.00 |
044 Total Fixed Assets | 32 039.00 | 28 467.00 | 3 571.00 | 32 039.00 |
110 Total Assets | 32 039.00 | 28 467.00 | 3 572.00 | 32 039.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 006.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | -5 418.00 | |||
156 Loans and similar debts | 526.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 2 684.00 | |||
176 Total debts | 8 989.00 | |||
180 Liabilities Total | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 860.00 | 49 860.00 | ||
232 Total operating income excluding VAT | 49 861.00 | 49 861.00 | ||
234 Purchases of goods (including customs duties) | 495.00 | 495.00 | ||
242 Other external expenses | 39 731.00 | 39 731.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 48 241.00 | 48 241.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 1 589.00 | 1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 039.00 | 32 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 433.00 | 5 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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