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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ARDA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-06-30 | Simplified |
| Name | ARDA PRIMEURS |
| Siren | 853400109 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 18345 |
| Management number | 2019B03676 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 La Norville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 8 843.00 | 8 843.00 | 8 843.00 | |
096 Total Current Assets + Prepaid Expenses | 12 041.00 | 12 041.00 | 12 041.00 | |
110 Total Assets | 12 041.00 | 12 041.00 | 12 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 278.00 | |||
142 Total Equity - Total I | -5 278.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 15 298.00 | |||
176 Total debts | 17 319.00 | |||
180 Liabilities Total | 12 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 576 815.00 | 576 815.00 | ||
232 Total operating income excluding VAT | 576 815.00 | 576 815.00 | ||
234 Purchases of goods (including customs duties) | 509 301.00 | 509 301.00 | ||
242 Other external expenses | 34 503.00 | 34 503.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 35 554.00 | 35 554.00 | ||
252 Social security contributions | 3 390.00 | 3 390.00 | ||
264 Total operating expenses | 583 405.00 | 583 405.00 | ||
270 Operating profit | -6 590.00 | -6 590.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
310 Profit or loss | -6 278.00 | -6 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 725.00 | 31 725.00 | ||
378 Amount of deductible VAT on goods and services | 33 748.00 | 33 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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