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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2905 |
| Management number | 2011B00467 |
| Activity code | 2790Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 9 352.00 | 1 100.00 | 8 252.00 | 9 352.00 |
060 Merchandise inventory | 8 972.00 | 8 972.00 | 8 972.00 | |
068 Receivables – Trade and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 19 289.00 | 19 289.00 | 19 289.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 42 686.00 | 42 686.00 | 42 686.00 | |
110 Total Assets | 52 038.00 | 1 100.00 | 50 938.00 | 52 038.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 31 479.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 34 572.00 | |||
166 Suppliers and related accounts | 7 853.00 | |||
172 Other debts | 8 513.00 | |||
176 Total debts | 16 366.00 | |||
180 Liabilities Total | 50 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 879.00 | 15 879.00 | ||
214 Production of goods sold - France | 134 319.00 | 134 319.00 | ||
218 Production of services sold - France | 9 152.00 | 9 152.00 | ||
224 Capitalized production | 4 445.00 | 4 445.00 | ||
230 Other income | 1 963.00 | 1 963.00 | ||
232 Total operating income excluding VAT | 165 758.00 | 165 758.00 | ||
234 Purchases of goods (including customs duties) | 115 239.00 | 115 239.00 | ||
236 Inventory change (goods) | 6 091.00 | 6 091.00 | ||
242 Other external expenses | 18 033.00 | 18 033.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 9 407.00 | 9 407.00 | ||
262 Other expenses | 3 304.00 | 3 304.00 | ||
264 Total operating expenses | 167 189.00 | 167 189.00 | ||
270 Operating profit | -1 431.00 | -1 431.00 | ||
280 Financial income | 124.00 | 124.00 | ||
310 Profit or loss | -1 307.00 | -1 307.00 | ||
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