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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ARMACCO ARMOR - ASSISTANCE - CONSEIL - CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ARMACCO ARMOR - ASSISTANCE - CONSEIL - CONSTRUCTION |
| Siren | 410513824 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 2455 |
| Management number | 1997B00016 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56260 Larmor-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232.00 | 232.00 | 232.00 | |
028 Tangible Assets | 17 145.00 | 12 862.00 | 4 283.00 | 17 145.00 |
040 Financial Assets | 31 584.00 | 31 584.00 | 31 584.00 | |
044 Total Fixed Assets | 48 961.00 | 13 094.00 | 35 867.00 | 48 961.00 |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 11 942.00 | 11 942.00 | 11 942.00 | |
110 Total Assets | 60 903.00 | 13 094.00 | 47 809.00 | 60 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 045.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 19 977.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 939.00 | |||
172 Other debts | 25 625.00 | |||
176 Total debts | 27 832.00 | |||
180 Liabilities Total | 47 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 260.00 | 29 260.00 | ||
232 Total operating income excluding VAT | 29 260.00 | 29 260.00 | ||
242 Other external expenses | 13 145.00 | 13 145.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 9 511.00 | 9 511.00 | ||
252 Social security contributions | 874.00 | 874.00 | ||
254 Depreciation and amortization | 2 751.00 | 2 751.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 26 713.00 | 26 713.00 | ||
270 Operating profit | 2 547.00 | 2 547.00 | ||
310 Profit or loss | 2 547.00 | 2 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 961.00 | 48 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 852.00 | 5 852.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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