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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023261 |
| Management number | 1988B01551 |
| Activity code | 4763Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 | 5 544.00 | 607.00 | 6 151.00 |
044 Total Fixed Assets | 16 060.00 | 15 453.00 | 607.00 | 16 060.00 |
060 Merchandise inventory | 23 521.00 | 23 521.00 | 23 521.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 23 663.00 | 23 663.00 | 23 663.00 | |
110 Total Assets | 39 723.00 | 15 453.00 | 24 270.00 | 39 723.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 281.00 | |||
134 Retained Earnings | -20 194.00 | |||
136 Profit for the Year | -2 890.00 | |||
142 Total Equity - Total I | -14 419.00 | |||
154 Provisions for risks and charges - Total II | 851.00 | |||
156 Loans and similar debts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 770.00 | |||
172 Other debts | 36 941.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 24 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 373.00 | 47 373.00 | ||
232 Total operating income excluding VAT | 47 373.00 | 47 373.00 | ||
234 Purchases of goods (including customs duties) | 21 088.00 | 21 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
240 Inventory changes (raw materials and supplies) | -306.00 | -306.00 | ||
242 Other external expenses | 16 814.00 | 16 814.00 | ||
244 Taxes, duties and similar payments | -9 956.00 | -9 956.00 | ||
250 Staff compensation | 12 639.00 | 12 639.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
256 Provisions | -145.00 | -145.00 | ||
264 Total operating expenses | 49 383.00 | 49 383.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
310 Profit or loss | -2 890.00 | -2 890.00 | ||
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