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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006041 |
| Management number | 1988B00251 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 201 453.00 | 174 704.00 | 26 748.00 | 201 453.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 201 502.00 | 174 704.00 | 26 797.00 | 201 502.00 |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
080 Sellable securities | 617.00 | 617.00 | 617.00 | |
084 Cash | 23 756.00 | 23 756.00 | 23 756.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 26 963.00 | 26 963.00 | 26 963.00 | |
110 Total Assets | 228 464.00 | 174 704.00 | 53 760.00 | 228 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 277.00 | |||
136 Profit for the Year | 33 442.00 | |||
142 Total Equity - Total I | 52 519.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 1 241.00 | |||
180 Liabilities Total | 53 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 168.00 | 62 168.00 | ||
232 Total operating income excluding VAT | 62 168.00 | 62 168.00 | ||
242 Other external expenses | 9 311.00 | 9 311.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 7 162.00 | 7 162.00 | ||
254 Depreciation and amortization | 6 070.00 | 6 070.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 22 634.00 | 22 634.00 | ||
270 Operating profit | 39 534.00 | 39 534.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 6 093.00 | 6 093.00 | ||
310 Profit or loss | 33 442.00 | 33 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 350.00 | 214 350.00 | ||
494 Total Fixed Assets (Decreases) | 12 848.00 | 12 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 434.00 | 12 434.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
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