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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ARGENTI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | ARGENTI ET FILS |
| Siren | 901593855 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4413 |
| Management number | 2021B00690 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 251.00 | 4 251.00 | 4 251.00 | |
068 Receivables – Trade and related accounts | 8 161.00 | 8 161.00 | 8 161.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 17 566.00 | 17 566.00 | 17 566.00 | |
110 Total Assets | 17 566.00 | 17 566.00 | 17 566.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 114.00 | |||
142 Total Equity - Total I | -6 114.00 | |||
166 Suppliers and related accounts | 16 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 23 680.00 | |||
180 Liabilities Total | 17 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 329.00 | 64 329.00 | ||
232 Total operating income excluding VAT | 64 329.00 | 64 329.00 | ||
234 Purchases of goods (including customs duties) | 36 363.00 | 36 363.00 | ||
236 Inventory change (goods) | -4 251.00 | -4 251.00 | ||
242 Other external expenses | 4 149.00 | 4 149.00 | ||
250 Staff compensation | 19 499.00 | 19 499.00 | ||
252 Social security contributions | 4 572.00 | 4 572.00 | ||
262 Other expenses | 7 894.00 | 7 894.00 | ||
264 Total operating expenses | 68 226.00 | 68 226.00 | ||
270 Operating profit | -3 896.00 | -3 896.00 | ||
300 Exceptional expenses | 4 218.00 | 4 218.00 | ||
310 Profit or loss | -8 114.00 | -8 114.00 | ||
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