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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006630 |
| Management number | 2006B01059 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 20 146.00 | 1 957.00 | 18 189.00 | 20 146.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 176.00 | 1 957.00 | 18 219.00 | 20 176.00 |
068 Receivables – Trade and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 3 603.00 | 1 539.00 | 3 603.00 | |
084 Cash | 19 843.00 | 23 576.00 | 19 843.00 | |
096 Total Current Assets + Prepaid Expenses | 25 771.00 | 25 771.00 | 25 771.00 | |
110 Total Assets | 45 947.00 | 1 957.00 | 43 990.00 | 45 947.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 20 638.00 | |||
142 Total Equity - Total I | 26 138.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 8 100.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 13 852.00 | |||
180 Liabilities Total | 43 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 101.00 | 67 101.00 | ||
215 Production of goods sold - Export | 67 101.00 | 67 101.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 103.00 | 67 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 420.00 | 36 420.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 354.00 | ||
252 Social security contributions | 8 191.00 | 8 191.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 52 126.00 | 52 126.00 | ||
270 Operating profit | 14 977.00 | 14 977.00 | ||
290 Exceptional income | 5 667.00 | 5 667.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 72 770.00 | 72 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 497.00 | 18 497.00 | ||
490 Total Fixed Assets (Gross Value) | 17 915.00 | 17 915.00 | ||
492 Total Fixed Assets (Increases) | 18 497.00 | 18 497.00 | ||
494 Total Fixed Assets (Decreases) | 16 236.00 | 16 236.00 | ||
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