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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16045 |
| Management number | 2015B01490 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 6 762.00 | 6 762.00 | 6 762.00 | |
028 Tangible Assets | 9 000.00 | 2 250.00 | 6 750.00 | 9 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 26 262.00 | 2 250.00 | 24 012.00 | 26 262.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
080 Sellable securities | 5 626.00 | 5 626.00 | 5 626.00 | |
092 Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 31 801.00 | 31 801.00 | 31 801.00 | |
110 Total Assets | 58 063.00 | 2 250.00 | 55 813.00 | 58 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 395.00 | |||
136 Profit for the Year | 20 418.00 | |||
142 Total Equity - Total I | 55 813.00 | |||
180 Liabilities Total | 55 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 333 833.00 | 333 833.00 | ||
214 Production of goods sold - France | 1 534.00 | 1 534.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 35 200.00 | 35 200.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 373 567.00 | 373 567.00 | ||
234 Purchases of goods (including customs duties) | 303 320.00 | 303 320.00 | ||
242 Other external expenses | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
250 Staff compensation | 35 613.00 | 35 613.00 | ||
252 Social security contributions | 10 484.00 | 10 484.00 | ||
264 Total operating expenses | 353 150.00 | 353 150.00 | ||
270 Operating profit | 20 417.00 | 20 417.00 | ||
310 Profit or loss | 20 417.00 | 20 417.00 | ||
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