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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ARCHI' MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-09-30 | Simplified |
| Name | ARCHI' MADE |
| Siren | 530006972 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1974 |
| Management number | 2011B00184 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 2 497.00 | 1 797.00 | 700.00 | 2 497.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 22 325.00 | 1 946.00 | 20 380.00 | 22 325.00 |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 24 738.00 | 1 946.00 | 22 792.00 | 24 738.00 |
110 Total Assets | 27 234.00 | 3 742.00 | 23 492.00 | 27 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 772.00 | |||
134 Retained Earnings | -13 723.00 | |||
136 Profit for the Year | -27 718.00 | |||
142 Total Equity - Total I | -27 570.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 5 625.00 | |||
166 Suppliers and related accounts | 11 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 434.00 | |||
172 Other debts | 33 900.00 | |||
176 Total debts | 51 062.00 | |||
180 Liabilities Total | 23 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 262.00 | 33 963.00 | 6 262.00 | |
222 Inventory production | -4 026.00 | 4 026.00 | -4 026.00 | |
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 2 242.00 | 37 998.00 | 2 242.00 | |
242 Other external expenses | 19 991.00 | 24 626.00 | 19 991.00 | |
244 Taxes, duties and similar payments | 847.00 | 1 171.00 | 847.00 | |
250 Staff compensation | 6 071.00 | 18 213.00 | 6 071.00 | |
252 Social security contributions | 2 717.00 | 7 095.00 | 2 717.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 29 640.00 | 51 109.00 | 29 640.00 | |
270 Operating profit | -27 398.00 | -13 111.00 | -27 398.00 | |
294 Financial expenses | 320.00 | 184.00 | 320.00 | |
300 Exceptional expenses | 429.00 | |||
310 Profit or loss | -27 718.00 | -13 723.00 | -27 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 497.00 | 2 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 252.00 | 1 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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