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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ARCHIBALD & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ARCHIBALD & CIE |
| Siren | 404748584 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64076 |
| Management number | 2006B22712 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 200.00 | 9 200.00 | 9 200.00 | |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 7 456.00 | 6 952.00 | 504.00 | 7 456.00 |
040 Financial Assets | 6 892.00 | 6 892.00 | 6 892.00 | |
044 Total Fixed Assets | 24 177.00 | 7 581.00 | 16 596.00 | 24 177.00 |
060 Merchandise inventory | 3 404.00 | 3 404.00 | 3 404.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 9 536.00 | 9 536.00 | 9 536.00 | |
110 Total Assets | 33 713.00 | 7 581.00 | 26 133.00 | 33 713.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 333.00 | |||
136 Profit for the Year | -1 592.00 | |||
142 Total Equity - Total I | 7 126.00 | |||
156 Loans and similar debts | 50.00 | |||
164 Advances and down payments received on current orders | 358.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 798.00 | |||
172 Other debts | 15 505.00 | |||
176 Total debts | 19 007.00 | |||
180 Liabilities Total | 26 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 703.00 | 35 703.00 | ||
217 Production of services sold - Export | 282.00 | 282.00 | ||
218 Production of services sold - France | 282.00 | 282.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 35 988.00 | 35 988.00 | ||
234 Purchases of goods (including customs duties) | 15 320.00 | 15 320.00 | ||
242 Other external expenses | 21 316.00 | 21 316.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 323.00 | 37 323.00 | ||
270 Operating profit | -1 334.00 | -1 334.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -1 592.00 | -1 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 177.00 | 24 177.00 | ||
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