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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ARMURERIE VERMOREL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ARMURERIE VERMOREL SARL |
| Siren | 531819019 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000869 |
| Management number | 2011B00246 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 6 679.00 | 6 679.00 | 6 679.00 | |
044 Total Fixed Assets | 7 179.00 | 7 179.00 | 7 179.00 | |
060 Merchandise inventory | 11 291.00 | 11 291.00 | 11 291.00 | |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 15 717.00 | 15 717.00 | 15 717.00 | |
110 Total Assets | 22 895.00 | 7 179.00 | 15 717.00 | 22 895.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 373.00 | |||
136 Profit for the Year | -9 065.00 | |||
142 Total Equity - Total I | -691.00 | |||
166 Suppliers and related accounts | 8 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 343.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 16 408.00 | |||
180 Liabilities Total | 15 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 725.00 | 9 725.00 | ||
218 Production of services sold - France | 38 842.00 | 38 842.00 | ||
222 Inventory production | -4 735.00 | -4 735.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 836.00 | 43 836.00 | ||
234 Purchases of goods (including customs duties) | 5 582.00 | 5 582.00 | ||
236 Inventory change (goods) | 413.00 | 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 712.00 | 18 712.00 | ||
242 Other external expenses | 14 417.00 | 14 417.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 12 872.00 | 12 872.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 52 815.00 | 52 815.00 | ||
270 Operating profit | -8 979.00 | -8 979.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -9 065.00 | -9 065.00 | ||
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