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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ARMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| Name | ARMALEX |
| Siren | 891700221 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 694 |
| Management number | 2020B00678 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 882.00 | 7 882.00 | 7 882.00 | |
068 Receivables – Trade and related accounts | 394.00 | 394.00 | 394.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 11 603.00 | 11 603.00 | 11 603.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 20 013.00 | 20 013.00 | 20 013.00 | |
110 Total Assets | 20 013.00 | 20 013.00 | 20 013.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 15 490.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 4 476.00 | |||
176 Total debts | 4 523.00 | |||
180 Liabilities Total | 20 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 368.00 | 38 368.00 | ||
218 Production of services sold - France | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 38 763.00 | 38 763.00 | ||
234 Purchases of goods (including customs duties) | 34 047.00 | 34 047.00 | ||
236 Inventory change (goods) | -7 882.00 | -7 882.00 | ||
242 Other external expenses | 6 139.00 | 6 139.00 | ||
264 Total operating expenses | 32 304.00 | 32 304.00 | ||
270 Operating profit | 6 459.00 | 6 459.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 5 490.00 | 5 490.00 | ||
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