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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ARMADILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | ARMADILLO |
| Siren | 348036567 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013015 |
| Management number | 1988B01551 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 6 151.00 | 5 217.00 | 934.00 | 6 151.00 |
044 Total Fixed Assets | 16 060.00 | 15 126.00 | 934.00 | 16 060.00 |
060 Merchandise inventory | 23 214.00 | 23 214.00 | 23 214.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 23 308.00 | 23 308.00 | 23 308.00 | |
110 Total Assets | 39 368.00 | 15 126.00 | 24 242.00 | 39 368.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 281.00 | |||
134 Retained Earnings | -16 040.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -11 528.00 | |||
154 Provisions for risks and charges - Total II | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 890.00 | |||
172 Other debts | 34 775.00 | |||
176 Total debts | 34 775.00 | |||
180 Liabilities Total | 24 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 347.00 | 57 347.00 | ||
232 Total operating income excluding VAT | 57 347.00 | 57 347.00 | ||
234 Purchases of goods (including customs duties) | 25 357.00 | 25 357.00 | ||
236 Inventory change (goods) | 6 202.00 | 6 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 15 088.00 | 15 088.00 | ||
243 (including business tax) | 2 179.00 | 2 179.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 9 812.00 | 9 812.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
256 Provisions | -55.00 | -55.00 | ||
262 Other expenses | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 61 500.00 | 61 500.00 | ||
270 Operating profit | -4 153.00 | -4 153.00 | ||
310 Profit or loss | -4 153.00 | -4 153.00 | ||
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