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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Arm&Pam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| Name | Arm&Pam |
| Siren | 888743689 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 149232 |
| Management number | 2020B21363 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 9 676.00 | 9 676.00 | 9 676.00 | |
064 Advances and down payments on orders | 1 932.00 | 1 932.00 | 1 932.00 | |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 16 015.00 | 16 015.00 | 16 015.00 | |
110 Total Assets | 26 015.00 | 26 015.00 | 26 015.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 097.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 5 303.00 | |||
166 Suppliers and related accounts | 6 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 099.00 | |||
172 Other debts | 14 178.00 | |||
176 Total debts | 20 712.00 | |||
180 Liabilities Total | 26 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 700.00 | 18 994.00 | 46 700.00 | |
218 Production of services sold - France | 9.00 | 291.00 | 9.00 | |
230 Other income | 145.00 | |||
232 Total operating income excluding VAT | 46 708.00 | 19 430.00 | 46 708.00 | |
234 Purchases of goods (including customs duties) | 27 862.00 | 12 508.00 | 27 862.00 | |
236 Inventory change (goods) | -5 430.00 | -4 246.00 | -5 430.00 | |
242 Other external expenses | 25 069.00 | 7 947.00 | 25 069.00 | |
252 Social security contributions | 125.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 502.00 | 16 333.00 | 47 502.00 | |
270 Operating profit | -794.00 | 3 097.00 | -794.00 | |
310 Profit or loss | -794.00 | 3 097.00 | -794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 595.00 | 2 595.00 | ||
378 Amount of deductible VAT on goods and services | 8 452.00 | 8 452.00 | ||
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