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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ARCHIMO CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | ARCHIMO CHARTRES |
| Siren | 380715128 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6437 |
| Management number | 2001B00110 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 ST PAVACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 331 533.00 | 6 495 238.00 | 2 836 295.00 | 9 331 533.00 |
044 Total Fixed Assets | 9 331 533.00 | 6 495 238.00 | 2 836 295.00 | 9 331 533.00 |
068 Receivables – Trade and related accounts | 459 713.00 | 459 713.00 | 459 713.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 460 697.00 | 460 697.00 | 460 697.00 | |
110 Total Assets | 9 792 230.00 | 6 495 238.00 | 3 296 992.00 | 9 792 230.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 245.00 | |||
136 Profit for the Year | 875 820.00 | |||
142 Total Equity - Total I | 891 065.00 | |||
156 Loans and similar debts | 1 993 760.00 | |||
166 Suppliers and related accounts | 10 839.00 | |||
172 Other debts | 99 769.00 | |||
174 Prepaid income | 301 560.00 | |||
176 Total debts | 2 405 927.00 | |||
180 Liabilities Total | 3 296 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 352 450.00 | 1 340 680.00 | 1 352 450.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 1 352 451.00 | 1 340 683.00 | 1 352 451.00 | |
242 Other external expenses | 107 702.00 | 105 268.00 | 107 702.00 | |
244 Taxes, duties and similar payments | 78 520.00 | 67 142.00 | 78 520.00 | |
254 Depreciation and amortization | 251 417.00 | 251 417.00 | 251 417.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 437 641.00 | 423 828.00 | 437 641.00 | |
270 Operating profit | 914 811.00 | 916 855.00 | 914 811.00 | |
294 Financial expenses | 38 991.00 | 53 358.00 | 38 991.00 | |
310 Profit or loss | 875 820.00 | 863 497.00 | 875 820.00 | |
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