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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : A D M - AUTOS DISTRIBUTION MONTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | A D M - AUTOS DISTRIBUTION MONTI |
| Siren | 480661610 |
| Closing | 2017-09-30 |
| Registry code | 2002 |
| Registration number | 697 |
| Management number | 2005B00014 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 740.00 | 28 740.00 | 28 740.00 | |
072 Receivables – Other | 11 014.00 | 11 014.00 | 11 014.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 39 951.00 | 39 951.00 | 39 951.00 | |
110 Total Assets | 39 951.00 | 39 951.00 | 39 951.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -66 587.00 | |||
136 Profit for the Year | -10 448.00 | |||
142 Total Equity - Total I | -60 535.00 | |||
166 Suppliers and related accounts | 99 672.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 100 486.00 | |||
180 Liabilities Total | 39 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 245.00 | 31 245.00 | ||
230 Other income | 27 158.00 | 27 158.00 | ||
232 Total operating income excluding VAT | 58 404.00 | 58 404.00 | ||
234 Purchases of goods (including customs duties) | 31 245.00 | 31 245.00 | ||
242 Other external expenses | 37 183.00 | 37 183.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 68 852.00 | 68 852.00 | ||
270 Operating profit | -10 448.00 | -10 448.00 | ||
310 Profit or loss | -10 448.00 | -10 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 249.00 | 6 249.00 | ||
378 Amount of deductible VAT on goods and services | 13 614.00 | 13 614.00 | ||
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