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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002730 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 | 214 301.00 | 175 071.00 | 39 230.00 | 214 301.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 214 350.00 | 175 071.00 | 39 279.00 | 214 350.00 |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
080 Sellable securities | 614.00 | 614.00 | 614.00 | |
084 Cash | 18 865.00 | 18 865.00 | 18 865.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 24 370.00 | 24 370.00 | 24 370.00 | |
110 Total Assets | 238 720.00 | 175 071.00 | 63 649.00 | 238 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 520.00 | |||
136 Profit for the Year | 34 329.00 | |||
142 Total Equity - Total I | 62 649.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 850.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 63 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 370.00 | 66 370.00 | ||
232 Total operating income excluding VAT | 66 370.00 | 66 370.00 | ||
242 Other external expenses | 12 167.00 | 12 167.00 | ||
243 (including business tax) | -3 401.00 | -3 401.00 | ||
244 Taxes, duties and similar payments | 7 058.00 | 7 058.00 | ||
254 Depreciation and amortization | 6 348.00 | 6 348.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 578.00 | 25 578.00 | ||
270 Operating profit | 40 793.00 | 40 793.00 | ||
306 Income tax's | 6 467.00 | 6 467.00 | ||
310 Profit or loss | 34 329.00 | 34 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 763.00 | 763.00 | ||
490 Total Fixed Assets (Gross Value) | 213 587.00 | 213 587.00 | ||
492 Total Fixed Assets (Increases) | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 274.00 | 13 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
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