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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : EURL ARMORLABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | EURL ARMORLABEL |
| Siren | 504629411 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 1324 |
| Management number | 2008B00508 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 520.00 | 2 053.00 | 16 467.00 | 18 520.00 |
040 Financial Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
044 Total Fixed Assets | 19 667.00 | 2 053.00 | 17 614.00 | 19 667.00 |
068 Receivables – Trade and related accounts | 22 722.00 | 22 722.00 | 22 722.00 | |
096 Total Current Assets + Prepaid Expenses | 22 722.00 | 22 722.00 | 22 722.00 | |
110 Total Assets | 42 389.00 | 2 053.00 | 40 335.00 | 42 389.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -54 054.00 | |||
136 Profit for the Year | -1 345.00 | |||
142 Total Equity - Total I | -45 399.00 | |||
156 Loans and similar debts | 3 075.00 | |||
166 Suppliers and related accounts | 40 461.00 | |||
172 Other debts | 42 199.00 | |||
176 Total debts | 85 735.00 | |||
180 Liabilities Total | 40 336.00 | |||
195 Of which payables due in more than one year | 3 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 664.00 | 57 664.00 | ||
232 Total operating income excluding VAT | 57 664.00 | 57 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 049.00 | 22 049.00 | ||
240 Inventory changes (raw materials and supplies) | 5 347.00 | 5 347.00 | ||
242 Other external expenses | 23 464.00 | 23 464.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 4 393.00 | 4 393.00 | ||
252 Social security contributions | 1 515.00 | 1 515.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
264 Total operating expenses | 58 866.00 | 58 866.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | -1 345.00 | -1 345.00 | ||
316 Non-deductible compensation and personal benefits | 4 393.00 | 4 393.00 | ||
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