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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ANDARTA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | ANDARTA SARL |
| Siren | 530102409 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11864 |
| Management number | 2017B00560 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -168.00 | -168.00 | -168.00 | |
028 Tangible Assets | -168.00 | 168.00 | ||
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 1 704.00 | -168.00 | 1 872.00 | 1 704.00 |
060 Merchandise inventory | 51 608.00 | 51 608.00 | 51 608.00 | |
072 Receivables – Other | 10 473.00 | 10 473.00 | 10 473.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 212 675.00 | 212 675.00 | 212 675.00 | |
110 Total Assets | 214 378.00 | -168.00 | 214 547.00 | 214 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 197 370.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | 201 091.00 | |||
156 Loans and similar debts | 1 188.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
172 Other debts | 11 255.00 | |||
176 Total debts | 13 456.00 | |||
180 Liabilities Total | 214 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 000.00 | |||
232 Total operating income excluding VAT | 66 000.00 | |||
242 Other external expenses | 3 679.00 | 7 197.00 | 3 679.00 | |
244 Taxes, duties and similar payments | 749.00 | 13 274.00 | 749.00 | |
264 Total operating expenses | 4 428.00 | 20 471.00 | 4 428.00 | |
270 Operating profit | -4 428.00 | 45 529.00 | -4 428.00 | |
280 Financial income | 149.00 | 149.00 | ||
294 Financial expenses | 1 972.00 | |||
310 Profit or loss | -4 279.00 | 43 557.00 | -4 279.00 | |
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