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BALANCE SHEET (
2022-10-21)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035032 |
| Management number | 1988B01551 |
| Activity code | 4763Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 752.00 | 399.00 | 6 151.00 |
044 Total Fixed Assets | 16 060.00 | 15 661.00 | 399.00 | 16 060.00 |
050 Raw materials, supplies, in progress | 25 182.00 | 25 182.00 | 25 182.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 25 455.00 | 25 455.00 | 25 455.00 | |
110 Total Assets | 41 515.00 | 15 661.00 | 25 854.00 | 41 515.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 281.00 | |||
134 Retained Earnings | -23 083.00 | |||
136 Profit for the Year | -2 684.00 | |||
142 Total Equity - Total I | -17 102.00 | |||
154 Provisions for risks and charges - Total II | 975.00 | |||
156 Loans and similar debts | 3 245.00 | |||
172 Other debts | 38 736.00 | |||
176 Total debts | 41 981.00 | |||
180 Liabilities Total | 25 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 457.00 | 52 457.00 | ||
232 Total operating income excluding VAT | 52 457.00 | 52 457.00 | ||
234 Purchases of goods (including customs duties) | 26 383.00 | 26 383.00 | ||
236 Inventory change (goods) | -1 661.00 | -1 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 601.00 | 601.00 | ||
242 Other external expenses | 14 841.00 | 14 841.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 9 749.00 | 9 749.00 | ||
252 Social security contributions | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
256 Provisions | 124.00 | 124.00 | ||
264 Total operating expenses | 54 167.00 | 54 167.00 | ||
270 Operating profit | -1 710.00 | -1 710.00 | ||
310 Profit or loss | -1 710.00 | -1 710.00 | ||
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