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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ARMOR FERTILISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2015-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| Name | ARMOR FERTILISATION |
| Siren | 409201498 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 4268 |
| Management number | 1996B50124 |
| Activity code | 2015Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22450 LA ROCHE-JAUDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 727.00 | 8 727.00 | 8 727.00 | |
044 Total Fixed Assets | 8 727.00 | 8 727.00 | 8 727.00 | |
068 Receivables – Trade and related accounts | 8 835.00 | 8 835.00 | 8 835.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 17 898.00 | 17 898.00 | 17 898.00 | |
096 Total Current Assets + Prepaid Expenses | 27 098.00 | 27 098.00 | 27 098.00 | |
110 Total Assets | 35 826.00 | 8 727.00 | 27 098.00 | 35 826.00 |
120 Share or Individual Capital | 22 479.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 46 941.00 | |||
136 Profit for the Year | 5 589.00 | |||
142 Total Equity - Total I | 76 535.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
172 Other debts | -52 587.00 | |||
176 Total debts | -49 437.00 | |||
180 Liabilities Total | 27 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 750.00 | 6 750.00 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | ||
232 Total operating income excluding VAT | 83 550.00 | 83 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 448.00 | 9 448.00 | ||
242 Other external expenses | 69 565.00 | 69 565.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 334.00 | 79 334.00 | ||
270 Operating profit | 4 216.00 | 4 216.00 | ||
280 Financial income | 2 359.00 | 2 359.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 5 589.00 | 5 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 727.00 | 8 727.00 | ||
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