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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : ARMENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | ARMENIE |
| Siren | 801505496 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5685 |
| Management number | 2014B01111 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 419.00 | 1 383.00 | 2 036.00 | 3 419.00 |
044 Total Fixed Assets | 3 419.00 | 1 383.00 | 2 036.00 | 3 419.00 |
060 Merchandise inventory | 51 900.00 | 51 900.00 | 51 900.00 | |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 53 854.00 | 53 854.00 | 53 854.00 | |
110 Total Assets | 57 273.00 | 1 383.00 | 55 890.00 | 57 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -275.00 | |||
136 Profit for the Year | 7 896.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
166 Suppliers and related accounts | 5 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 469.00 | |||
172 Other debts | 42 218.00 | |||
176 Total debts | 47 269.00 | |||
180 Liabilities Total | 55 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 500.00 | 102 500.00 | ||
218 Production of services sold - France | 3 809.00 | 3 809.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 106 312.00 | 106 312.00 | ||
234 Purchases of goods (including customs duties) | 78 844.00 | 78 844.00 | ||
236 Inventory change (goods) | -9 030.00 | -9 030.00 | ||
242 Other external expenses | 22 604.00 | 22 604.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 97 022.00 | 97 022.00 | ||
270 Operating profit | 9 290.00 | 9 290.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 7 896.00 | 7 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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