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BALANCE SHEET (
2021-09-20)
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 | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2513 |
| Management number | 2003B00105 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| 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 | ||||
028 Tangible Assets | 72 807.00 | 47 985.00 | 24 822.00 | 72 807.00 |
044 Total Fixed Assets | 72 807.00 | 47 985.00 | 24 822.00 | 72 807.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 32 837.00 | 32 837.00 | 32 837.00 | |
096 Total Current Assets + Prepaid Expenses | 38 221.00 | 38 221.00 | 38 221.00 | |
110 Total Assets | 111 028.00 | 47 985.00 | 63 043.00 | 111 028.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 18 838.00 | |||
134 Retained Earnings | 9 164.00 | |||
136 Profit for the Year | 18 126.00 | |||
142 Total Equity - Total I | 54 488.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 074.00 | |||
172 Other debts | 6 488.00 | |||
176 Total debts | 8 555.00 | |||
180 Liabilities Total | 63 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 571.00 | 23 390.00 | 4 571.00 | |
230 Other income | 12.00 | 12.00 | 12.00 | |
232 Total operating income excluding VAT | 4 583.00 | 23 402.00 | 4 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105.00 | |||
242 Other external expenses | 8 457.00 | 19 662.00 | 8 457.00 | |
244 Taxes, duties and similar payments | 1 614.00 | 2 165.00 | 1 614.00 | |
250 Staff compensation | 885.00 | 8 454.00 | 885.00 | |
252 Social security contributions | 2 237.00 | |||
254 Depreciation and amortization | 822.00 | 849.00 | 822.00 | |
262 Other expenses | 179.00 | 309.00 | 179.00 | |
264 Total operating expenses | 11 957.00 | 33 782.00 | 11 957.00 | |
270 Operating profit | -7 374.00 | -10 380.00 | -7 374.00 | |
290 Exceptional income | 47 500.00 | 128.00 | 47 500.00 | |
300 Exceptional expenses | 22 000.00 | 76.00 | 22 000.00 | |
310 Profit or loss | 18 126.00 | -10 329.00 | 18 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 026.00 | 97 026.00 | ||
494 Total Fixed Assets (Decreases) | 24 219.00 | 24 219.00 | ||
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