Grow your business safely with Archinard David Services
All the information you need about Archinard David Services to develop and secure your business in France
A
HOME >
CORPORATES
>
Archinard David Services >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Archinard David Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | Archinard David Services |
| Siren | 490826823 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009820 |
| Management number | 2006B01059 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 146.00 | 5 656.00 | 14 490.00 | 20 146.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 176.00 | 5 656.00 | 14 520.00 | 20 176.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 409.00 | 4 409.00 | 4 409.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 17 576.00 | 17 576.00 | 17 576.00 | |
088 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 23 504.00 | 23 504.00 | 23 504.00 | |
110 Total Assets | 43 680.00 | 5 656.00 | 38 024.00 | 43 680.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | 19 003.00 | |||
142 Total Equity - Total I | 24 503.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 3 840.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 990.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 6 521.00 | |||
180 Liabilities Total | 38 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 409.00 | 67 101.00 | 73 409.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 937.00 | 2.00 | 1 937.00 | |
232 Total operating income excluding VAT | 75 346.00 | 67 102.00 | 75 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | -79.00 | 30.00 | |
242 Other external expenses | 34 468.00 | 36 499.00 | 34 468.00 | |
244 Taxes, duties and similar payments | 2 562.00 | 2 354.00 | 2 562.00 | |
252 Social security contributions | 12 339.00 | 8 191.00 | 12 339.00 | |
254 Depreciation and amortization | 3 699.00 | 1 154.00 | 3 699.00 | |
256 Provisions | 3 000.00 | 4 000.00 | 3 000.00 | |
262 Other expenses | -9.00 | 8.00 | -9.00 | |
264 Total operating expenses | 56 090.00 | 52 132.00 | 56 090.00 | |
270 Operating profit | 19 256.00 | 14 970.00 | 19 256.00 | |
290 Exceptional income | 5 667.00 | |||
294 Financial expenses | 219.00 | 5.00 | 219.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 19 003.00 | 20 637.00 | 19 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 146.00 | 20 146.00 | ||
all companies in France
Complete and comprehensive database.
