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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ARCHEODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| Name | ARCHEODECO |
| Siren | 499874501 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 4015 |
| Management number | 2007B00458 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 15 798.00 | 15 798.00 | 15 798.00 | |
044 Total Fixed Assets | 19 198.00 | 19 198.00 | 19 198.00 | |
060 Merchandise inventory | 44 907.00 | 44 907.00 | 44 907.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 38 464.00 | 38 464.00 | 38 464.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 84 081.00 | 84 081.00 | 84 081.00 | |
110 Total Assets | 103 280.00 | 19 198.00 | 84 081.00 | 103 280.00 |
120 Share or Individual Capital | 36 500.00 | |||
134 Retained Earnings | -5 435.00 | |||
136 Profit for the Year | 15 931.00 | |||
142 Total Equity - Total I | 46 996.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 636.00 | |||
172 Other debts | 32 919.00 | |||
176 Total debts | 37 085.00 | |||
180 Liabilities Total | 84 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 461.00 | 75 461.00 | ||
232 Total operating income excluding VAT | 75 461.00 | 75 461.00 | ||
234 Purchases of goods (including customs duties) | 41 856.00 | 41 856.00 | ||
236 Inventory change (goods) | -4 305.00 | -4 305.00 | ||
242 Other external expenses | 19 291.00 | 19 291.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
264 Total operating expenses | 57 935.00 | 57 935.00 | ||
270 Operating profit | 17 526.00 | 17 526.00 | ||
280 Financial income | 240.00 | 240.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 15 931.00 | 15 931.00 | ||
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