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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CITARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CITARMOR |
| Siren | 325068682 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3343 |
| Management number | 1982B00100 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 419.00 | 253 136.00 | 47 283.00 | 300 419.00 |
044 Total Fixed Assets | 300 419.00 | 253 136.00 | 47 283.00 | 300 419.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 157 685.00 | 157 685.00 | 157 685.00 | |
096 Total Current Assets + Prepaid Expenses | 158 008.00 | 158 008.00 | 158 008.00 | |
110 Total Assets | 458 427.00 | 253 136.00 | 205 291.00 | 458 427.00 |
120 Share or Individual Capital | 127 200.00 | |||
126 Legal Reserve | 12 720.00 | |||
132 Other Reserves | 38 833.00 | |||
136 Profit for the Year | 16 082.00 | |||
142 Total Equity - Total I | 194 835.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
172 Other debts | 5 693.00 | |||
176 Total debts | 10 456.00 | |||
180 Liabilities Total | 205 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 530.00 | 33 040.00 | 33 530.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 33 535.00 | 33 040.00 | 33 535.00 | |
242 Other external expenses | 4 251.00 | 5 530.00 | 4 251.00 | |
244 Taxes, duties and similar payments | 5 231.00 | 5 326.00 | 5 231.00 | |
254 Depreciation and amortization | 5 134.00 | 5 134.00 | 5 134.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 14 616.00 | 15 995.00 | 14 616.00 | |
270 Operating profit | 18 920.00 | 17 045.00 | 18 920.00 | |
280 Financial income | 1 992.00 | |||
306 Income tax's | 2 838.00 | 2 855.00 | 2 838.00 | |
310 Profit or loss | 16 082.00 | 16 183.00 | 16 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 419.00 | 300 419.00 | ||
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