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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ADOU FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ADOU FRANCE |
| Siren | 379455728 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1801 |
| Management number | 1990B00195 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 PUYGOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 638.00 | 38 638.00 | 38 638.00 | |
044 Total Fixed Assets | 38 638.00 | 38 638.00 | 38 638.00 | |
060 Merchandise inventory | 16 402.00 | 9 768.00 | 6 635.00 | 16 402.00 |
068 Receivables – Trade and related accounts | 1 188.00 | 990.00 | 198.00 | 1 188.00 |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 15 485.00 | 15 485.00 | 15 485.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 33 806.00 | 10 758.00 | 23 048.00 | 33 806.00 |
110 Total Assets | 72 444.00 | 49 396.00 | 23 048.00 | 72 444.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 35 228.00 | |||
134 Retained Earnings | -15 138.00 | |||
136 Profit for the Year | -7 356.00 | |||
142 Total Equity - Total I | 21 204.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 1 844.00 | |||
180 Liabilities Total | 23 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 470.00 | 470.00 | ||
236 Inventory change (goods) | 291.00 | 291.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
256 Provisions | 6 672.00 | 6 672.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 10 424.00 | 10 424.00 | ||
270 Operating profit | -9 953.00 | -9 953.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 2 583.00 | 2 583.00 | ||
310 Profit or loss | -7 356.00 | -7 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 51 744.00 | 51 744.00 | ||
494 Total Fixed Assets (Decreases) | 13 106.00 | 13 106.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 583.00 | 2 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 583.00 | 2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 672.00 | 6 672.00 | ||
682 INCREASES Total Statement of Provisions | 6 672.00 | 6 672.00 | ||
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