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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ESPACE-ARMENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | ESPACE-ARMENIA |
| Siren | 812665719 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 3916 |
| Management number | 2015B00608 |
| Activity code | 4799B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 650.00 | 6 650.00 | 6 650.00 | |
064 Advances and down payments on orders | 862.00 | 862.00 | 862.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 4 615.00 | 4 615.00 | 4 615.00 | |
096 Total Current Assets + Prepaid Expenses | 12 380.00 | 12 380.00 | 12 380.00 | |
110 Total Assets | 12 380.00 | 12 380.00 | 12 380.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 324.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 7 031.00 | |||
156 Loans and similar debts | 886.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 5 349.00 | |||
180 Liabilities Total | 12 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 093.00 | 40 728.00 | 70 093.00 | |
230 Other income | 409.00 | 83.00 | 409.00 | |
232 Total operating income excluding VAT | 70 502.00 | 40 811.00 | 70 502.00 | |
234 Purchases of goods (including customs duties) | 40 037.00 | 18 144.00 | 40 037.00 | |
236 Inventory change (goods) | -2 500.00 | -4 150.00 | -2 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 3 610.00 | 1 594.00 | |
242 Other external expenses | 21 260.00 | 23 024.00 | 21 260.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 007.00 | 1 600.00 | |
250 Staff compensation | 3 578.00 | 1 150.00 | 3 578.00 | |
252 Social security contributions | 1 201.00 | 1 234.00 | 1 201.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 770.00 | 44 020.00 | 66 770.00 | |
270 Operating profit | 3 732.00 | -3 209.00 | 3 732.00 | |
294 Financial expenses | 77.00 | 115.00 | 77.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | 2 855.00 | -3 324.00 | 2 855.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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