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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ANDARTA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | ANDARTA SARL |
| Siren | 530102409 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12873 |
| Management number | 2017B00560 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -168.00 | -168.00 | -168.00 | |
028 Tangible Assets | -168.00 | 168.00 | ||
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 1 704.00 | -168.00 | 1 872.00 | 1 704.00 |
068 Receivables – Trade and related accounts | 51 608.00 | 51 608.00 | 51 608.00 | |
092 Prepaid expenses | 164 762.00 | 164 762.00 | 164 762.00 | |
096 Total Current Assets + Prepaid Expenses | 216 370.00 | 216 370.00 | 216 370.00 | |
110 Total Assets | 218 074.00 | -168.00 | 218 243.00 | 218 074.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 153 813.00 | |||
136 Profit for the Year | 53 613.00 | |||
142 Total Equity - Total I | 215 426.00 | |||
156 Loans and similar debts | 605.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 2 817.00 | |||
180 Liabilities Total | 218 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 000.00 | |||
214 Production of goods sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 52 000.00 | 66 000.00 | |
242 Other external expenses | 7 197.00 | 18 027.00 | 7 197.00 | |
244 Taxes, duties and similar payments | 3 218.00 | 5 473.00 | 3 218.00 | |
264 Total operating expenses | 10 415.00 | 23 500.00 | 10 415.00 | |
270 Operating profit | 55 585.00 | 28 500.00 | 55 585.00 | |
290 Exceptional income | 207.00 | |||
294 Financial expenses | 1 972.00 | 3 928.00 | 1 972.00 | |
310 Profit or loss | 53 613.00 | 24 778.00 | 53 613.00 | |
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