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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SARL LES ARCHICAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL LES ARCHICAMPS |
| Siren | 347664567 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000762 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 BUSSY-LES-DAOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 301.00 | 181 482.00 | 32 818.00 | 214 301.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 214 350.00 | 181 482.00 | 32 867.00 | 214 350.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
080 Sellable securities | 617.00 | 617.00 | 617.00 | |
084 Cash | 29 066.00 | 29 066.00 | 29 066.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 30 765.00 | 30 765.00 | 30 765.00 | |
110 Total Assets | 245 114.00 | 181 482.00 | 63 632.00 | 245 114.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 849.00 | |||
136 Profit for the Year | 36 428.00 | |||
142 Total Equity - Total I | 59 077.00 | |||
166 Suppliers and related accounts | 467.00 | |||
172 Other debts | 4 088.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 63 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 68 303.00 | 68 303.00 | ||
232 Total operating income excluding VAT | 68 303.00 | 68 303.00 | ||
242 Other external expenses | 11 077.00 | 11 077.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 7 106.00 | 7 106.00 | ||
254 Depreciation and amortization | 6 411.00 | 6 411.00 | ||
264 Total operating expenses | 24 594.00 | 24 594.00 | ||
270 Operating profit | 43 709.00 | 43 709.00 | ||
306 Income tax's | 7 284.00 | 7 284.00 | ||
310 Profit or loss | 36 428.00 | 36 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 350.00 | 214 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 661.00 | 13 661.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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