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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL LES ARCHICAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL LES ARCHICAMPS |
| Siren | 347664567 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003931 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 BUSSY LES DAOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 538.00 | 168 723.00 | 44 815.00 | 213 538.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 213 587.00 | 168 723.00 | 44 864.00 | 213 587.00 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
080 Sellable securities | 610.00 | 610.00 | 610.00 | |
084 Cash | 13 038.00 | 13 038.00 | 13 038.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 15 443.00 | 15 443.00 | 15 443.00 | |
110 Total Assets | 229 031.00 | 168 723.00 | 60 307.00 | 229 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 056.00 | |||
136 Profit for the Year | 37 464.00 | |||
142 Total Equity - Total I | 58 320.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 327.00 | |||
176 Total debts | 1 988.00 | |||
180 Liabilities Total | 60 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 430.00 | 66 430.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 440.00 | 66 440.00 | ||
242 Other external expenses | 9 523.00 | 9 523.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 6 821.00 | 6 821.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
264 Total operating expenses | 21 293.00 | 21 293.00 | ||
270 Operating profit | 45 147.00 | 45 147.00 | ||
306 Income tax's | 7 687.00 | 7 687.00 | ||
310 Profit or loss | 37 464.00 | 37 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 547.00 | 30 547.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
490 Total Fixed Assets (Gross Value) | 182 248.00 | 182 248.00 | ||
492 Total Fixed Assets (Increases) | 31 339.00 | 31 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 286.00 | 13 286.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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