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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ARMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ARMONI |
| Siren | 791402373 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 156 |
| Management number | 2013B01006 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 FRESNOY LE LUAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 210 590.00 | 210 590.00 | 210 590.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 211 337.00 | 211 337.00 | 211 337.00 | |
110 Total Assets | 211 337.00 | 211 337.00 | 211 337.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -24 586.00 | |||
136 Profit for the Year | -15 755.00 | |||
142 Total Equity - Total I | -40 141.00 | |||
156 Loans and similar debts | 193 209.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 785.00 | |||
172 Other debts | 54 897.00 | |||
176 Total debts | 251 479.00 | |||
180 Liabilities Total | 211 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 202.00 | 5 202.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 6 414.00 | 6 414.00 | ||
270 Operating profit | -6 414.00 | -6 414.00 | ||
294 Financial expenses | 9 230.00 | 9 230.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -15 755.00 | -15 755.00 | ||
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