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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ARD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | ARD AUTOMOBILES |
| Siren | 839429362 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106547 |
| Management number | 2018B11687 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 835.00 | 167.00 | 668.00 | 835.00 |
028 Tangible Assets | 6 583.00 | 2 304.00 | 4 279.00 | 6 583.00 |
044 Total Fixed Assets | 7 418.00 | 2 471.00 | 4 947.00 | 7 418.00 |
060 Merchandise inventory | 8 651.00 | 8 651.00 | 8 651.00 | |
084 Cash | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 9 769.00 | 9 769.00 | 9 769.00 | |
110 Total Assets | 17 187.00 | 2 471.00 | 14 716.00 | 17 187.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -466.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 338.00 | |||
172 Other debts | 14 378.00 | |||
176 Total debts | 14 378.00 | |||
180 Liabilities Total | 14 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 738.00 | 3 738.00 | ||
232 Total operating income excluding VAT | 3 738.00 | 3 738.00 | ||
236 Inventory change (goods) | -8 651.00 | -8 651.00 | ||
242 Other external expenses | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 7 594.00 | 7 594.00 | ||
252 Social security contributions | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 3 434.00 | 3 434.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
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