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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | ARD |
| Siren | 830882288 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4693 |
| Management number | 2017B00440 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 AMBAZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 022.00 | 7 022.00 | 7 022.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 9 109.00 | 9 109.00 | 9 109.00 | |
CJ TOTAL (II) | 16 156.00 | 16 156.00 | 16 156.00 | |
CO Grand total (0 to V) | 16 156.00 | 16 156.00 | 16 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 1 040.00 | 1 040.00 | ||
DY Tax and social security liabilities | 5 116.00 | 5 116.00 | ||
EC TOTAL (IV) | 6 156.00 | 6 156.00 | ||
EE Grand total (I to V) | 16 156.00 | 16 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 936.00 | 60 936.00 | 60 936.00 | |
FJ Net sales | 60 936.00 | 60 936.00 | 60 936.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 501.00 | |||
FQ Other income | 136.00 | |||
FR Total operating income (I) | 61 573.00 | |||
FU Purchases of raw materials and other supplies | 610.00 | |||
FW Other purchases and external expenses | 26 972.00 | |||
FX Taxes, duties, and similar payments | 2 486.00 | |||
FY Salaries and Wages | 16 439.00 | |||
FZ Social Security Contributions | 4 182.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 50 917.00 | |||
GG - OPERATING RESULT (I - II) | 10 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58.00 | 58.00 | ||
HH Total exceptional expenses (VIII) | 58.00 | 58.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -58.00 | -58.00 | ||
HK Income tax | 1 598.00 | 1 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 573.00 | 61 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 573.00 | 52 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 000.00 | 9 000.00 | ||
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