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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ARCHIBALD & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ARCHIBALD & CIE |
| Siren | 404748584 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12161 |
| Management number | 2006B22712 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 200.00 | 9 200.00 | 9 200.00 | |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 7 207.00 | 5 748.00 | 1 459.00 | 7 207.00 |
040 Financial Assets | 6 892.00 | 6 892.00 | 6 892.00 | |
044 Total Fixed Assets | 23 928.00 | 6 377.00 | 17 551.00 | 23 928.00 |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 5 687.00 | 5 687.00 | 5 687.00 | |
110 Total Assets | 29 615.00 | 6 377.00 | 23 238.00 | 29 615.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -528.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 7 599.00 | |||
164 Advances and down payments received on current orders | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 586.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 15 639.00 | |||
180 Liabilities Total | 23 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 288.00 | 38 288.00 | ||
217 Production of services sold - Export | 182.00 | 182.00 | ||
218 Production of services sold - France | 3 778.00 | 3 778.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 42 078.00 | 42 078.00 | ||
234 Purchases of goods (including customs duties) | 17 928.00 | 17 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 23 722.00 | 23 722.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 425.00 | 42 425.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
280 Financial income | 368.00 | 368.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 926.00 | 23 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 773.00 | 4 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 961.00 | 1 961.00 | ||
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