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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ADAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ADAM DISTRIBUTION |
| Siren | 812255529 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13189 |
| Management number | 2015B01438 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 402.00 | 402.00 | 402.00 | |
060 Merchandise inventory | 19 023.00 | 19 023.00 | 19 023.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
080 Sellable securities | 800.00 | 800.00 | 800.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 23 498.00 | 23 498.00 | 23 498.00 | |
110 Total Assets | 23 900.00 | 23 900.00 | 23 900.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 415.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 651.00 | |||
156 Loans and similar debts | 996.00 | |||
166 Suppliers and related accounts | 22 173.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 23 249.00 | |||
180 Liabilities Total | 23 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 157 730.00 | 157 730.00 | ||
232 Total operating income excluding VAT | 157 730.00 | 157 730.00 | ||
234 Purchases of goods (including customs duties) | 136 021.00 | 136 021.00 | ||
236 Inventory change (goods) | 4 500.00 | 4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 814.00 | 2 814.00 | ||
242 Other external expenses | 8 264.00 | 8 264.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 5 028.00 | 5 028.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 157 402.00 | 157 402.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 402.00 | 402.00 | ||
492 Total Fixed Assets (Increases) | 402.00 | 402.00 | ||
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