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BALANCE SHEET (
2019-05-29)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006533 |
| Management number | 2006B01059 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 039.00 | 846.00 | 17 885.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 915.00 | 17 039.00 | 876.00 | 17 915.00 |
068 Receivables – Trade and related accounts | 1 535.00 | 1 535.00 | 1 535.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 23 576.00 | 23 576.00 | 23 576.00 | |
096 Total Current Assets + Prepaid Expenses | 26 650.00 | 26 650.00 | 26 650.00 | |
110 Total Assets | 44 565.00 | 17 039.00 | 27 526.00 | 44 565.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 18 368.00 | |||
142 Total Equity - Total I | 23 868.00 | |||
156 Loans and similar debts | 675.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 1 934.00 | |||
176 Total debts | 3 658.00 | |||
180 Liabilities Total | 27 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 428.00 | 61 428.00 | ||
215 Production of goods sold - Export | 61 428.00 | 61 428.00 | ||
230 Other income | 6 181.00 | 6 181.00 | ||
232 Total operating income excluding VAT | 67 609.00 | 67 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 665.00 | 26 665.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
252 Social security contributions | 10 473.00 | 10 473.00 | ||
254 Depreciation and amortization | 4 059.00 | 4 059.00 | ||
262 Other expenses | 5 168.00 | 5 168.00 | ||
264 Total operating expenses | 47 849.00 | 47 849.00 | ||
270 Operating profit | 19 760.00 | 19 760.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 18 368.00 | 18 368.00 | ||
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