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BALANCE SHEET (
2021-10-20)
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 | 2021-06-30 |
| Registry code | 8201 |
| Registration number | 5465 |
| Management number | 2007B00458 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 45 060.00 | 45 060.00 | 45 060.00 | |
064 Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 27 855.00 | 27 855.00 | 27 855.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 75 082.00 | 75 082.00 | 75 082.00 | |
110 Total Assets | 94 281.00 | 19 198.00 | 75 082.00 | 94 281.00 |
120 Share or Individual Capital | 36 500.00 | |||
126 Legal Reserve | 3 650.00 | |||
132 Other Reserves | 6 846.00 | |||
136 Profit for the Year | 15 983.00 | |||
142 Total Equity - Total I | 62 980.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 12 103.00 | |||
180 Liabilities Total | 75 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 739.00 | 74 739.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 75 753.00 | 75 753.00 | ||
234 Purchases of goods (including customs duties) | 37 754.00 | 37 754.00 | ||
236 Inventory change (goods) | -153.00 | -153.00 | ||
242 Other external expenses | 15 916.00 | 15 916.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 181.00 | 55 181.00 | ||
270 Operating profit | 20 572.00 | 20 572.00 | ||
280 Financial income | 228.00 | 228.00 | ||
294 Financial expenses | 1 996.00 | 1 996.00 | ||
306 Income tax's | 2 820.00 | 2 820.00 | ||
310 Profit or loss | 15 983.00 | 15 983.00 | ||
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