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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : ARDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| Name | ARDC |
| Siren | 913402434 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/005059 |
| Management number | 2022B01067 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 366.00 | 5 634.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 366.00 | 5 634.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 466.00 | 466.00 | 466.00 | |
060 Merchandise inventory | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 24 106.00 | 24 106.00 | 24 106.00 | |
096 Total Current Assets + Prepaid Expenses | 24 967.00 | 24 967.00 | 24 967.00 | |
110 Total Assets | 32 967.00 | 2 366.00 | 30 601.00 | 32 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 365.00 | |||
142 Total Equity - Total I | 17 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 205.00 | |||
172 Other debts | 13 236.00 | |||
176 Total debts | 13 236.00 | |||
180 Liabilities Total | 30 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 027.00 | 77 027.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 77 147.00 | 77 147.00 | ||
234 Purchases of goods (including customs duties) | 23 883.00 | 23 883.00 | ||
236 Inventory change (goods) | -369.00 | -369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 831.00 | ||
240 Inventory changes (raw materials and supplies) | -466.00 | -466.00 | ||
242 Other external expenses | 18 847.00 | 18 847.00 | ||
250 Staff compensation | 12 456.00 | 12 456.00 | ||
252 Social security contributions | 1 510.00 | 1 510.00 | ||
254 Depreciation and amortization | 2 366.00 | 2 366.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 59 070.00 | 59 070.00 | ||
270 Operating profit | 18 077.00 | 18 077.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 365.00 | 15 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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