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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ARMAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| Name | ARMAAN |
| Siren | 822862181 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48638 |
| Management number | 2016B22697 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
044 Total Fixed Assets | 11 300.00 | 11 300.00 | 11 300.00 | |
060 Merchandise inventory | 11 825.00 | 11 825.00 | 11 825.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 9 344.00 | 9 344.00 | 9 344.00 | |
096 Total Current Assets + Prepaid Expenses | 22 980.00 | 22 980.00 | 22 980.00 | |
110 Total Assets | 22 980.00 | 22 980.00 | 22 980.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 197.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 8 153.00 | |||
166 Suppliers and related accounts | 14 827.00 | |||
172 Other debts | 7 454.00 | |||
176 Total debts | 14 827.00 | |||
180 Liabilities Total | 22 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 480.00 | 6 480.00 | ||
230 Other income | 13 782.00 | 13 782.00 | ||
232 Total operating income excluding VAT | 6 480.00 | 6 480.00 | ||
234 Purchases of goods (including customs duties) | 14 827.00 | 14 827.00 | ||
236 Inventory change (goods) | -11 825.00 | -11 825.00 | ||
242 Other external expenses | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 5 530.00 | 5 530.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
264 Total operating expenses | 6 130.00 | 6 130.00 | ||
270 Operating profit | 350.00 | 350.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 350.00 | 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 414.00 | 414.00 | ||
482 INCREASES Financial Assets | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 613.00 | 2 613.00 | ||
378 Amount of deductible VAT on goods and services | 3 127.00 | 3 127.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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