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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL ARMAND |
| Siren | 450076617 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2531 |
| Management number | 2003B00683 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 VERNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 13 675.00 | 12 519.00 | 1 156.00 | 13 675.00 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 80 092.00 | 12 936.00 | 67 156.00 | 80 092.00 |
060 Merchandise inventory | 2 660.00 | 2 660.00 | 2 660.00 | |
068 Receivables – Trade and related accounts | 6 504.00 | 6 504.00 | 6 504.00 | |
072 Receivables – Other | 10 303.00 | 10 303.00 | 10 303.00 | |
084 Cash | 36 748.00 | 36 748.00 | 36 748.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 56 434.00 | 56 434.00 | 56 434.00 | |
110 Total Assets | 136 526.00 | 12 936.00 | 123 590.00 | 136 526.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 368.00 | |||
136 Profit for the Year | 4 613.00 | |||
142 Total Equity - Total I | 107 781.00 | |||
166 Suppliers and related accounts | 9 028.00 | |||
172 Other debts | 6 781.00 | |||
176 Total debts | 15 809.00 | |||
180 Liabilities Total | 123 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 154.00 | 74 154.00 | ||
217 Production of services sold - Export | 55 940.00 | 55 940.00 | ||
218 Production of services sold - France | 55 940.00 | 55 940.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 130 317.00 | 130 317.00 | ||
234 Purchases of goods (including customs duties) | 56 793.00 | 56 793.00 | ||
236 Inventory change (goods) | -2 250.00 | -2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 351.00 | 4 351.00 | ||
242 Other external expenses | 17 590.00 | 17 590.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
24B (including equipment leasing) | 5 264.00 | 5 264.00 | ||
250 Staff compensation | 31 560.00 | 31 560.00 | ||
252 Social security contributions | 14 669.00 | 14 669.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 125 415.00 | 125 415.00 | ||
270 Operating profit | 4 902.00 | 4 902.00 | ||
280 Financial income | 525.00 | 525.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 613.00 | 4 613.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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