Grow your business safely with A.D.O.U. 66
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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : A.D.O.U. 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | A.D.O.U. 66 |
| Siren | 752446476 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003115 |
| Management number | 2012B00826 |
| Activity code | 3600Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 849.00 | 1 849.00 | |
028 Tangible Assets | 2 309.00 | 2 202.00 | 107.00 | 2 309.00 |
044 Total Fixed Assets | 4 158.00 | 4 051.00 | 107.00 | 4 158.00 |
050 Raw materials, supplies, in progress | 5 145.00 | 5 145.00 | 5 145.00 | |
068 Receivables – Trade and related accounts | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 3 759.00 | 3 759.00 | 3 759.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
110 Total Assets | 18 231.00 | 4 051.00 | 14 180.00 | 18 231.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 439.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 6 648.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 882.00 | |||
172 Other debts | 6 902.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 14 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 237.00 | 1 237.00 | ||
218 Production of services sold - France | 56 866.00 | 56 866.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 907.00 | 56 907.00 | ||
234 Purchases of goods (including customs duties) | 966.00 | 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 694.00 | 24 694.00 | ||
240 Inventory changes (raw materials and supplies) | -3 607.00 | -3 607.00 | ||
242 Other external expenses | 14 230.00 | 14 230.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 17 744.00 | 17 744.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 55 155.00 | 55 155.00 | ||
270 Operating profit | 1 751.00 | 1 751.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 598.00 | 4 598.00 | ||
494 Total Fixed Assets (Decreases) | 440.00 | 440.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 440.00 | 440.00 | ||
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