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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ARMONY INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| Name | ARMONY INTERIEUR |
| Siren | 813914371 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 7104 |
| Management number | 2015B00830 |
| Activity code | 4759A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Berméricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 515.00 | 495.00 | 1 020.00 | 1 515.00 |
044 Total Fixed Assets | 1 515.00 | 495.00 | 1 020.00 | 1 515.00 |
068 Receivables – Trade and related accounts | 6 054.00 | 6 054.00 | 6 054.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 084.00 | 14 084.00 | 14 084.00 | |
110 Total Assets | 15 599.00 | 495.00 | 15 104.00 | 15 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | 7 652.00 | |||
142 Total Equity - Total I | 8 601.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 560.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 6 503.00 | |||
180 Liabilities Total | 15 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 490.00 | 4 490.00 | ||
210 Sales of goods - France | 4 490.00 | 3 478.00 | 4 490.00 | |
217 Production of services sold - Export | 29 263.00 | 29 263.00 | ||
218 Production of services sold - France | 29 263.00 | 20 963.00 | 29 263.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 33 754.00 | 24 466.00 | 33 754.00 | |
234 Purchases of goods (including customs duties) | 14 404.00 | 15 693.00 | 14 404.00 | |
242 Other external expenses | 9 749.00 | 8 824.00 | 9 749.00 | |
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 760.00 | 24 518.00 | 24 760.00 | |
270 Operating profit | 8 993.00 | -51.00 | 8 993.00 | |
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 7 652.00 | -51.00 | 7 652.00 | |
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