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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : EURL ADX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | EURL ADX |
| Siren | 501896039 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003337 |
| Management number | 2008B00021 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 BEAUMONT-MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 101.00 | 35 101.00 | 35 101.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 18 172.00 | 18 172.00 | 18 172.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 13 083.00 | 13 083.00 | 13 083.00 | |
092 Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 36 203.00 | 36 203.00 | 36 203.00 | |
110 Total Assets | 71 304.00 | 35 101.00 | 36 203.00 | 71 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 336.00 | |||
134 Retained Earnings | 4 597.00 | |||
136 Profit for the Year | -5 193.00 | |||
142 Total Equity - Total I | 7 990.00 | |||
156 Loans and similar debts | 721.00 | |||
166 Suppliers and related accounts | 10 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 597.00 | |||
172 Other debts | 16 627.00 | |||
176 Total debts | 28 213.00 | |||
180 Liabilities Total | 36 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 177.00 | 100 177.00 | ||
215 Production of goods sold - Export | 100 177.00 | 100 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 842.00 | 33 842.00 | ||
240 Inventory changes (raw materials and supplies) | 1 652.00 | 1 652.00 | ||
242 Other external expenses | 40 137.00 | 40 137.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 884.00 | 9 884.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 105 370.00 | 105 370.00 | ||
270 Operating profit | -5 193.00 | -5 193.00 | ||
310 Profit or loss | -5 193.00 | -5 193.00 | ||
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