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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL LES ARCHICAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL LES ARCHICAMPS |
| Siren | 347664567 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005568 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 BUSSY-LES-DAOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 199.00 | 163 775.00 | 18 424.00 | 182 199.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 182 248.00 | 163 775.00 | 18 473.00 | 182 248.00 |
064 Advances and down payments on orders | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 607.00 | 607.00 | 607.00 | |
084 Cash | 36 109.00 | 36 109.00 | 36 109.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 39 415.00 | 39 415.00 | 39 415.00 | |
110 Total Assets | 221 663.00 | 163 775.00 | 57 888.00 | 221 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 003.00 | |||
136 Profit for the Year | 39 053.00 | |||
142 Total Equity - Total I | 50 856.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
172 Other debts | 5 047.00 | |||
176 Total debts | 7 032.00 | |||
180 Liabilities Total | 57 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 427.00 | 66 427.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 66 434.00 | 66 434.00 | ||
242 Other external expenses | 9 417.00 | 9 417.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 6 841.00 | 6 841.00 | ||
254 Depreciation and amortization | 2 827.00 | 2 827.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 092.00 | 19 092.00 | ||
270 Operating profit | 47 342.00 | 47 342.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 8 304.00 | 8 304.00 | ||
310 Profit or loss | 39 053.00 | 39 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 248.00 | 182 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 285.00 | 13 285.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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