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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77261 |
| 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 | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 660.00 | 277.00 | 8 937.00 |
040 Financial Assets | 10 068.00 | 10 068.00 | 10 068.00 | |
044 Total Fixed Assets | 19 004.00 | 8 660.00 | 10 345.00 | 19 004.00 |
060 Merchandise inventory | 13 070.00 | 13 070.00 | 13 070.00 | |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
084 Cash | 4 854.00 | 4 854.00 | 4 854.00 | |
096 Total Current Assets + Prepaid Expenses | 18 132.00 | 18 132.00 | 18 132.00 | |
110 Total Assets | 37 137.00 | 8 660.00 | 28 477.00 | 37 137.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -23 279.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | -14 120.00 | |||
166 Suppliers and related accounts | 5 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 070.00 | |||
172 Other debts | 36 904.00 | |||
176 Total debts | 42 596.00 | |||
180 Liabilities Total | 28 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 185.00 | 66 185.00 | ||
218 Production of services sold - France | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 66 788.00 | 66 788.00 | ||
234 Purchases of goods (including customs duties) | 28 561.00 | 28 561.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 25 728.00 | 25 728.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 13 842.00 | 13 842.00 | ||
252 Social security contributions | 7 298.00 | 7 298.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 77 034.00 | 77 034.00 | ||
270 Operating profit | -10 245.00 | -10 245.00 | ||
290 Exceptional income | 11 020.00 | 11 020.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 004.00 | 19 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 358.00 | 13 358.00 | ||
378 Amount of deductible VAT on goods and services | 6 884.00 | 6 884.00 | ||
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