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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : ADAMO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-17 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-31 | Partially confidential | 2016-08-31 | Simplified |
| Name | ADAMO AUTOMOBILES |
| Siren | 517978466 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 3297 |
| Management number | 2009B01101 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Détrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 735.00 | 1 735.00 | 1 735.00 | |
028 Tangible Assets | 141 453.00 | 107 253.00 | 34 200.00 | 141 453.00 |
044 Total Fixed Assets | 168 188.00 | 108 988.00 | 59 200.00 | 168 188.00 |
060 Merchandise inventory | 10 975.00 | 10 975.00 | 10 975.00 | |
068 Receivables – Trade and related accounts | 19 850.00 | 456.00 | 19 394.00 | 19 850.00 |
072 Receivables – Other | 42 108.00 | 42 108.00 | 42 108.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
092 Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 76 049.00 | 456.00 | 75 593.00 | 76 049.00 |
110 Total Assets | 244 237.00 | 109 444.00 | 134 793.00 | 244 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 1 413.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | 14 402.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 44 328.00 | |||
166 Suppliers and related accounts | 27 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 445.00 | |||
172 Other debts | 48 944.00 | |||
176 Total debts | 120 392.00 | |||
180 Liabilities Total | 134 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 264.00 | |||
195 Of which payables due in more than one year | 3 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 262.00 | 4 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 202.00 | 4 202.00 | ||
490 Total Fixed Assets (Gross Value) | 156 923.00 | 156 923.00 | ||
492 Total Fixed Assets (Increases) | 11 264.00 | 11 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 970.00 | 80 970.00 | ||
378 Amount of deductible VAT on goods and services | 42 651.00 | 42 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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