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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ARMOR PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-01-31 | Simplified |
| Name | ARMOR PRESTATIONS |
| Siren | 490312170 |
| Closing | 2016-01-31 |
| Registry code | 2202 |
| Registration number | 2612 |
| Management number | 2006B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 TREGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 12 043.00 | 12 043.00 | 12 043.00 | |
096 Total Current Assets + Prepaid Expenses | 20 443.00 | 20 443.00 | 20 443.00 | |
110 Total Assets | 20 443.00 | 20 443.00 | 20 443.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 620.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 3 120.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 15 239.00 | |||
176 Total debts | 17 322.00 | |||
180 Liabilities Total | 20 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 208.00 | 208.00 | ||
215 Production of goods sold - Export | 216.00 | 216.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 89 700.00 | 84 700.00 | 89 700.00 | |
230 Other income | 1 565.00 | |||
232 Total operating income excluding VAT | 89 700.00 | 86 265.00 | 89 700.00 | |
242 Other external expenses | 3 273.00 | 2 082.00 | 3 273.00 | |
244 Taxes, duties and similar payments | 774.00 | 731.00 | 774.00 | |
250 Staff compensation | 58 531.00 | 59 455.00 | 58 531.00 | |
252 Social security contributions | 26 493.00 | 24 906.00 | 26 493.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 89 074.00 | 87 177.00 | 89 074.00 | |
270 Operating profit | 626.00 | -912.00 | 626.00 | |
290 Exceptional income | 2 188.00 | 3 789.00 | 2 188.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 422.00 | 432.00 | 422.00 | |
310 Profit or loss | 2 390.00 | 2 445.00 | 2 390.00 | |
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