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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ARMARAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ARMARAMAS |
| Siren | 848478814 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000332 |
| Management number | 2019B00113 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 505.00 | 3 386.00 | 24 119.00 | 27 505.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 30 005.00 | 3 386.00 | 26 619.00 | 30 005.00 |
068 Receivables – Trade and related accounts | 4 816.00 | 4 816.00 | 4 816.00 | |
072 Receivables – Other | 10 581.00 | 10 581.00 | 10 581.00 | |
084 Cash | 3 786.00 | 3 786.00 | 3 786.00 | |
096 Total Current Assets + Prepaid Expenses | 19 183.00 | 19 183.00 | 19 183.00 | |
110 Total Assets | 49 188.00 | 3 386.00 | 45 802.00 | 49 188.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 6 264.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | 28 264.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 443.00 | |||
172 Other debts | 14 443.00 | |||
176 Total debts | 17 538.00 | |||
180 Liabilities Total | 45 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 771.00 | 9 771.00 | ||
218 Production of services sold - France | 23 524.00 | 23 524.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 296.00 | 33 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 441.00 | 7 441.00 | ||
242 Other external expenses | 15 509.00 | 15 509.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 27 032.00 | 27 032.00 | ||
270 Operating profit | 6 264.00 | 6 264.00 | ||
310 Profit or loss | 6 264.00 | 6 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13.00 | 13.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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