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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ARMURERIE RIGLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | ARMURERIE RIGLAIRE |
| Siren | 792334989 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1180 |
| Management number | 2013B00260 |
| Activity code | 3311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 Beaufort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 930.00 | 2 363.00 | 567.00 | 2 930.00 |
028 Tangible Assets | 68 306.00 | 24 604.00 | 43 701.00 | 68 306.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 71 320.00 | 26 967.00 | 44 352.00 | 71 320.00 |
060 Merchandise inventory | 369 550.00 | 369 550.00 | 369 550.00 | |
068 Receivables – Trade and related accounts | 21 312.00 | 21 312.00 | 21 312.00 | |
072 Receivables – Other | 31 385.00 | 31 385.00 | 31 385.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 422 392.00 | 422 392.00 | 422 392.00 | |
110 Total Assets | 493 712.00 | 26 967.00 | 466 744.00 | 493 712.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 854.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 63 685.00 | |||
156 Loans and similar debts | 47 117.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 145 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 008.00 | |||
172 Other debts | 210 526.00 | |||
176 Total debts | 403 059.00 | |||
180 Liabilities Total | 466 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 886.00 | |||
193 Of which financial assets due in less than one year | 84.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 146.00 | 1 146.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 740.00 | 5 740.00 | ||
490 Total Fixed Assets (Gross Value) | 64 434.00 | 64 434.00 | ||
492 Total Fixed Assets (Increases) | 6 886.00 | 6 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 208 642.00 | 208 642.00 | ||
378 Amount of deductible VAT on goods and services | 7 704.00 | 7 704.00 | ||
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