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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : Archinard David Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | Archinard David Services |
| Siren | 490826823 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015755 |
| Management number | 2006B01059 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 885.00 | 12 980.00 | 4 905.00 | 17 885.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 915.00 | 12 980.00 | 4 935.00 | 17 915.00 |
068 Receivables – Trade and related accounts | 6 678.00 | 6 181.00 | 497.00 | 6 678.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 27 497.00 | 27 497.00 | 27 497.00 | |
096 Total Current Assets + Prepaid Expenses | 34 232.00 | 6 181.00 | 28 051.00 | 34 232.00 |
110 Total Assets | 52 147.00 | 19 161.00 | 32 986.00 | 52 147.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 18 141.00 | |||
142 Total Equity - Total I | 23 641.00 | |||
156 Loans and similar debts | 3 308.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 9 346.00 | |||
180 Liabilities Total | 32 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 322.00 | 54 322.00 | ||
232 Total operating income excluding VAT | 54 322.00 | 54 322.00 | ||
234 Purchases of goods (including customs duties) | 486.00 | 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 720.00 | 23 720.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
252 Social security contributions | 4 931.00 | 4 931.00 | ||
254 Depreciation and amortization | 4 609.00 | 4 609.00 | ||
264 Total operating expenses | 35 267.00 | 35 267.00 | ||
270 Operating profit | 19 055.00 | 19 055.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
310 Profit or loss | 18 140.00 | 18 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 915.00 | 17 915.00 | ||
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