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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ADAM'S AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | ADAM'S AUTO |
| Siren | 810862136 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5352 |
| Management number | 2015B01490 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 762.00 | 6 762.00 | 6 762.00 | |
028 Tangible Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
044 Total Fixed Assets | 11 762.00 | 1 250.00 | 10 512.00 | 11 762.00 |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
096 Total Current Assets + Prepaid Expenses | 5 902.00 | 5 902.00 | 5 902.00 | |
110 Total Assets | 17 664.00 | 1 250.00 | 16 414.00 | 17 664.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 826.00 | |||
136 Profit for the Year | 8 240.00 | |||
142 Total Equity - Total I | 16 414.00 | |||
180 Liabilities Total | 16 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 790.00 | 106 790.00 | ||
232 Total operating income excluding VAT | 106 790.00 | 106 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 647.00 | 75 647.00 | ||
242 Other external expenses | 12 900.00 | 12 900.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 5 921.00 | 5 921.00 | ||
252 Social security contributions | 2 296.00 | 2 296.00 | ||
256 Provisions | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 98 550.00 | 98 550.00 | ||
270 Operating profit | 8 240.00 | 8 240.00 | ||
310 Profit or loss | 8 240.00 | 8 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 762.00 | 11 762.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 815.00 | 9 815.00 | ||
378 Amount of deductible VAT on goods and services | 5 758.00 | 5 758.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 758.00 | 5 758.00 | ||
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