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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ARMSTRONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | ARMSTRONG |
| Siren | 412164014 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7116 |
| Management number | 1997B07560 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 937.00 | 8 234.00 | 702.00 | 8 937.00 |
040 Financial Assets | 9 168.00 | 9 168.00 | 9 168.00 | |
044 Total Fixed Assets | 18 104.00 | 8 234.00 | 9 870.00 | 18 104.00 |
060 Merchandise inventory | 16 925.00 | 16 925.00 | 16 925.00 | |
084 Cash | 10 480.00 | 10 480.00 | 10 480.00 | |
096 Total Current Assets + Prepaid Expenses | 27 405.00 | 27 405.00 | 27 405.00 | |
110 Total Assets | 45 510.00 | 8 234.00 | 37 275.00 | 45 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 418.00 | |||
136 Profit for the Year | -15 987.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 7 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 470.00 | |||
172 Other debts | 26 681.00 | |||
176 Total debts | 34 459.00 | |||
180 Liabilities Total | 37 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 445.00 | 56 445.00 | ||
232 Total operating income excluding VAT | 56 445.00 | 56 445.00 | ||
234 Purchases of goods (including customs duties) | 15 008.00 | 15 008.00 | ||
236 Inventory change (goods) | 8 683.00 | 8 683.00 | ||
242 Other external expenses | 28 782.00 | 28 782.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 12 706.00 | 12 706.00 | ||
252 Social security contributions | 6 070.00 | 6 070.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 72 430.00 | 72 430.00 | ||
270 Operating profit | -15 985.00 | -15 985.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -15 987.00 | -15 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 066.00 | 19 066.00 | ||
494 Total Fixed Assets (Decreases) | 1 812.00 | 1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 289.00 | 11 289.00 | ||
378 Amount of deductible VAT on goods and services | 4 370.00 | 4 370.00 | ||
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