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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TERRE D'ARMENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2017-09-30 | Simplified |
| Name | TERRE D'ARMENIE |
| Siren | 822560462 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2019/006522 |
| Management number | 2016B01203 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 275.00 | 5 275.00 | 5 275.00 | |
068 Receivables – Trade and related accounts | 10 118.00 | 10 118.00 | 10 118.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
096 Total Current Assets + Prepaid Expenses | 20 429.00 | 20 429.00 | 20 429.00 | |
110 Total Assets | 20 429.00 | 20 429.00 | 20 429.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 7 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 300.00 | |||
176 Total debts | 16 228.00 | |||
180 Liabilities Total | 20 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 031.00 | 22 031.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 034.00 | 22 034.00 | ||
234 Purchases of goods (including customs duties) | 16 830.00 | 16 830.00 | ||
236 Inventory change (goods) | -5 275.00 | -5 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 8 854.00 | 8 854.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 684.00 | 21 684.00 | ||
270 Operating profit | 350.00 | 350.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
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