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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ARM SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | ARM SHOP |
| Siren | 890865041 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 386 |
| Management number | 2020B01212 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 600.00 | 2 600.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 600.00 | 2 600.00 | 3 200.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
110 Total Assets | 5 900.00 | 600.00 | 5 900.00 | 5 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 700.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 800.00 | 39 800.00 | ||
232 Total operating income excluding VAT | 39 800.00 | 39 800.00 | ||
234 Purchases of goods (including customs duties) | 17 500.00 | 17 500.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 12 300.00 | 12 300.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 36 600.00 | 36 600.00 | ||
270 Operating profit | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 3 200.00 | 3 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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