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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EURL ARMURERIE BLANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| Name | EURL ARMURERIE BLANCOISE |
| Siren | 811834555 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 2746 |
| Management number | 2015B00173 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36300 Le Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 074.00 | 15 559.00 | 21 515.00 | 37 074.00 |
044 Total Fixed Assets | 37 074.00 | 15 559.00 | 21 515.00 | 37 074.00 |
060 Merchandise inventory | 153 587.00 | 5 053.00 | 148 534.00 | 153 587.00 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 88 148.00 | 88 148.00 | 88 148.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 244 256.00 | 5 053.00 | 239 203.00 | 244 256.00 |
110 Total Assets | 281 330.00 | 20 612.00 | 260 718.00 | 281 330.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 84 932.00 | |||
142 Total Equity - Total I | 86 582.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 18 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 867.00 | |||
172 Other debts | 155 603.00 | |||
176 Total debts | 174 136.00 | |||
180 Liabilities Total | 260 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 990.00 | 316 991.00 | 370 990.00 | |
226 Operating subsidies received | 28 000.00 | 14 250.00 | 28 000.00 | |
230 Other income | 1 216.00 | 5 222.00 | 1 216.00 | |
232 Total operating income excluding VAT | 400 205.00 | 336 463.00 | 400 205.00 | |
234 Purchases of goods (including customs duties) | 294 816.00 | 232 400.00 | 294 816.00 | |
236 Inventory change (goods) | -54 216.00 | 6 125.00 | -54 216.00 | |
242 Other external expenses | 30 015.00 | 22 071.00 | 30 015.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 831.00 | 676.00 | 831.00 | |
250 Staff compensation | 39 652.00 | 27 355.00 | 39 652.00 | |
252 Social security contributions | 620.00 | 472.00 | 620.00 | |
254 Depreciation and amortization | 2 798.00 | 2 632.00 | 2 798.00 | |
262 Other expenses | 127.00 | 3.00 | 127.00 | |
264 Total operating expenses | 314 644.00 | 291 734.00 | 314 644.00 | |
270 Operating profit | 85 562.00 | 44 730.00 | 85 562.00 | |
280 Financial income | 51.00 | 51.00 | ||
294 Financial expenses | 680.00 | 630.00 | 680.00 | |
310 Profit or loss | 84 932.00 | 44 100.00 | 84 932.00 | |
316 Non-deductible compensation and personal benefits | 16 415.00 | 16 415.00 | ||
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