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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : ESPACE-ARMENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | ESPACE-ARMENIA |
| Siren | 812665719 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 842 |
| Management number | 2015B00608 |
| Activity code | 4799B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 11 465.00 | 11 465.00 | 11 465.00 | |
110 Total Assets | 11 465.00 | 11 465.00 | 11 465.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 8 115.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 049.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 3 350.00 | |||
180 Liabilities Total | 11 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 973.00 | 60 610.00 | 59 973.00 | |
232 Total operating income excluding VAT | 59 973.00 | 60 610.00 | 59 973.00 | |
234 Purchases of goods (including customs duties) | 36 709.00 | 33 001.00 | 36 709.00 | |
236 Inventory change (goods) | -2 870.00 | 2 050.00 | -2 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 205.00 | 1 203.00 | |
242 Other external expenses | 18 534.00 | 17 906.00 | 18 534.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 580.00 | 1 440.00 | |
252 Social security contributions | 1 211.00 | 1 015.00 | 1 211.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 56 227.00 | 56 761.00 | 56 227.00 | |
270 Operating profit | 3 746.00 | 3 849.00 | 3 746.00 | |
290 Exceptional income | 274.00 | |||
294 Financial expenses | 3.00 | 20.00 | 3.00 | |
300 Exceptional expenses | 3 030.00 | 3 667.00 | 3 030.00 | |
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 649.00 | 436.00 | 649.00 | |
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