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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ARMABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ARMABAT |
| Siren | 531783173 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2213 |
| Management number | 2011B00434 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 754.00 | 5 612.00 | 5 142.00 | 10 754.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 754.00 | 5 612.00 | 5 142.00 | 10 754.00 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 71 800.00 | 71 800.00 | 71 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 336.00 | 74 336.00 | 74 336.00 | |
110 Total Assets | 85 090.00 | 5 612.00 | 79 478.00 | 85 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 447.00 | |||
136 Profit for the Year | 5 153.00 | |||
142 Total Equity - Total I | 26 799.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 48 679.00 | |||
176 Total debts | 48 679.00 | |||
180 Liabilities Total | 79 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 434.00 | 274 555.00 | 76 434.00 | |
230 Other income | 6 795.00 | 2.00 | 6 795.00 | |
232 Total operating income excluding VAT | 83 229.00 | 274 557.00 | 83 229.00 | |
242 Other external expenses | 35 705.00 | 94 876.00 | 35 705.00 | |
243 (including business tax) | 1 748.00 | 1 748.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 1 276.00 | 2 123.00 | |
250 Staff compensation | 16 000.00 | 52 186.00 | 16 000.00 | |
252 Social security contributions | 12 132.00 | 27 667.00 | 12 132.00 | |
254 Depreciation and amortization | 4 110.00 | 3 818.00 | 4 110.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 201.00 | 6 019.00 | 201.00 | |
264 Total operating expenses | 74 271.00 | 185 841.00 | 74 271.00 | |
270 Operating profit | 8 958.00 | 88 716.00 | 8 958.00 | |
280 Financial income | 418.00 | 184.00 | 418.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 3 315.00 | 3 315.00 | ||
306 Income tax's | 909.00 | 20 677.00 | 909.00 | |
310 Profit or loss | 5 153.00 | 68 221.00 | 5 153.00 | |
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