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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ADDelectronics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | ADDelectronics |
| Siren | 810790345 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 356 |
| Management number | 2015B00488 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 7.00 | 1 143.00 | 1 150.00 |
028 Tangible Assets | 6 111.00 | 119.00 | 5 992.00 | 6 111.00 |
044 Total Fixed Assets | 7 261.00 | 126.00 | 7 135.00 | 7 261.00 |
060 Merchandise inventory | 5 659.00 | 5 659.00 | 5 659.00 | |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 3 734.00 | 3 734.00 | 3 734.00 | |
096 Total Current Assets + Prepaid Expenses | 14 251.00 | 14 251.00 | 14 251.00 | |
110 Total Assets | 21 512.00 | 126.00 | 21 386.00 | 21 512.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 1 362.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 443.00 | |||
172 Other debts | 16 867.00 | |||
176 Total debts | 20 024.00 | |||
180 Liabilities Total | 21 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 440.00 | 12 440.00 | ||
210 Sales of goods - France | 50 211.00 | 50 211.00 | ||
214 Production of goods sold - France | 1 530.00 | 1 530.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 51 748.00 | 51 748.00 | ||
234 Purchases of goods (including customs duties) | 48 381.00 | 48 381.00 | ||
236 Inventory change (goods) | -5 659.00 | -5 659.00 | ||
242 Other external expenses | 7 288.00 | 7 288.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 50 734.00 | 50 734.00 | ||
270 Operating profit | 1 014.00 | 1 014.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 862.00 | 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 111.00 | 6 111.00 | ||
492 Total Fixed Assets (Increases) | 7 261.00 | 7 261.00 | ||
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