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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ARCHEODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| Name | ARCHEODECO |
| Siren | 499874501 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 4755 |
| Management number | 2007B00458 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 16 730.00 | 15 865.00 | 865.00 | 16 730.00 |
044 Total Fixed Assets | 20 130.00 | 19 265.00 | 865.00 | 20 130.00 |
060 Merchandise inventory | 58 258.00 | 58 258.00 | 58 258.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 37 294.00 | 37 294.00 | 37 294.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 98 455.00 | 98 455.00 | 98 455.00 | |
110 Total Assets | 118 585.00 | 19 265.00 | 99 320.00 | 118 585.00 |
120 Share or Individual Capital | 36 500.00 | |||
126 Legal Reserve | 3 650.00 | |||
132 Other Reserves | 22 830.00 | |||
136 Profit for the Year | 19 911.00 | |||
142 Total Equity - Total I | 82 891.00 | |||
166 Suppliers and related accounts | 4 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 732.00 | |||
172 Other debts | 11 940.00 | |||
176 Total debts | 16 429.00 | |||
180 Liabilities Total | 99 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 100.00 | 91 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 101.00 | 91 101.00 | ||
234 Purchases of goods (including customs duties) | 56 432.00 | 56 432.00 | ||
236 Inventory change (goods) | -13 198.00 | -13 198.00 | ||
242 Other external expenses | 20 086.00 | 20 086.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 64 506.00 | 64 506.00 | ||
270 Operating profit | 26 595.00 | 26 595.00 | ||
280 Financial income | 334.00 | 334.00 | ||
300 Exceptional expenses | 3 504.00 | 3 504.00 | ||
306 Income tax's | 3 514.00 | 3 514.00 | ||
310 Profit or loss | 19 911.00 | 19 911.00 | ||
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