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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SARL DE L ARDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DE L'ARDAN |
| Siren | 448953760 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 307 |
| Management number | 2003B00105 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 CHAUMOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 75 066.00 | 48 573.00 | 26 493.00 | 75 066.00 |
044 Total Fixed Assets | 97 066.00 | 48 573.00 | 48 493.00 | 97 066.00 |
064 Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 6 692.00 | 6 692.00 | 6 692.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 10 683.00 | 10 683.00 | 10 683.00 | |
110 Total Assets | 107 749.00 | 48 573.00 | 59 176.00 | 107 749.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 18 838.00 | |||
134 Retained Earnings | 17 502.00 | |||
136 Profit for the Year | 1 991.00 | |||
142 Total Equity - Total I | 46 691.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -94.00 | |||
172 Other debts | 10 511.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 59 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 099.00 | 59 310.00 | 46 099.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 099.00 | 60 310.00 | 46 099.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 28.00 | 49.00 | |
242 Other external expenses | 23 439.00 | 22 497.00 | 23 439.00 | |
243 (including business tax) | -3 431.00 | -3 431.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 2 479.00 | 1 810.00 | |
250 Staff compensation | 12 521.00 | 20 003.00 | 12 521.00 | |
252 Social security contributions | 4 528.00 | 8 074.00 | 4 528.00 | |
254 Depreciation and amortization | 1 048.00 | 1 402.00 | 1 048.00 | |
262 Other expenses | 308.00 | 308.00 | 308.00 | |
264 Total operating expenses | 43 704.00 | 54 791.00 | 43 704.00 | |
270 Operating profit | 2 395.00 | 5 520.00 | 2 395.00 | |
290 Exceptional income | 906.00 | |||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 255.00 | 869.00 | 255.00 | |
310 Profit or loss | 1 991.00 | 5 557.00 | 1 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 366.00 | 97 366.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 985.00 | 4 985.00 | ||
378 Amount of deductible VAT on goods and services | 2 795.00 | 2 795.00 | ||
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