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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ARBRES & FORETS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| Name | DARDARD |
| Siren | 493887038 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/001159 |
| Management number | 2007B00312 |
| Activity code | 8129A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 356.00 | 3 356.00 | 3 356.00 | |
028 Tangible Assets | 154 170.00 | 114 873.00 | 39 297.00 | 154 170.00 |
040 Financial Assets | 697.00 | 697.00 | 697.00 | |
044 Total Fixed Assets | 158 224.00 | 118 229.00 | 39 994.00 | 158 224.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 18 946.00 | 18 946.00 | 18 946.00 | |
072 Receivables – Other | 6 351.00 | 6 351.00 | 6 351.00 | |
080 Sellable securities | 14 500.00 | 14 500.00 | 14 500.00 | |
084 Cash | 31 304.00 | 31 304.00 | 31 304.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 72 968.00 | 72 968.00 | 72 968.00 | |
110 Total Assets | 231 191.00 | 118 229.00 | 112 962.00 | 231 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 18 434.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 888.00 | |||
136 Profit for the Year | 17 083.00 | |||
142 Total Equity - Total I | 67 206.00 | |||
156 Loans and similar debts | 35 976.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 45 757.00 | |||
180 Liabilities Total | 112 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 32 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 770.00 | 3 770.00 | ||
490 Total Fixed Assets (Gross Value) | 178 203.00 | 178 203.00 | ||
492 Total Fixed Assets (Increases) | 3 770.00 | 3 770.00 | ||
494 Total Fixed Assets (Decreases) | 23 750.00 | 23 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 840.00 | 32 840.00 | ||
378 Amount of deductible VAT on goods and services | 9 144.00 | 9 144.00 | ||
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