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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : EURL ADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ADELEC |
| Siren | 533748711 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1411 |
| Management number | 2011B00467 |
| Activity code | 2790Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Gourbera |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 100.00 | 6 913.00 | 3 187.00 | 10 100.00 |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 18 352.00 | 6 913.00 | 11 439.00 | 18 352.00 |
060 Merchandise inventory | 2 881.00 | 2 881.00 | 2 881.00 | |
068 Receivables – Trade and related accounts | 11 417.00 | 11 417.00 | 11 417.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 35 160.00 | 35 160.00 | 35 160.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 49 898.00 | 49 898.00 | 49 898.00 | |
110 Total Assets | 68 250.00 | 6 913.00 | 61 337.00 | 68 250.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 27 465.00 | |||
136 Profit for the Year | 4 014.00 | |||
142 Total Equity - Total I | 35 879.00 | |||
166 Suppliers and related accounts | 21 504.00 | |||
172 Other debts | 3 954.00 | |||
176 Total debts | 25 458.00 | |||
180 Liabilities Total | 61 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 254.00 | 155 254.00 | ||
218 Production of services sold - France | 30 902.00 | 30 902.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 186 270.00 | 186 270.00 | ||
234 Purchases of goods (including customs duties) | 128 464.00 | 128 464.00 | ||
236 Inventory change (goods) | 489.00 | 489.00 | ||
242 Other external expenses | 29 174.00 | 29 174.00 | ||
243 (including business tax) | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 5 696.00 | 5 696.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 181 636.00 | 181 636.00 | ||
270 Operating profit | 4 634.00 | 4 634.00 | ||
280 Financial income | 128.00 | 128.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 4 014.00 | 4 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 100.00 | 10 100.00 | ||
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