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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ADDelectronics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | ADDelectronics |
| Siren | 810790345 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 782 |
| Management number | 2015B00488 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 237.00 | 913.00 | 1 150.00 |
028 Tangible Assets | 6 111.00 | 1 341.00 | 4 770.00 | 6 111.00 |
044 Total Fixed Assets | 7 261.00 | 1 578.00 | 5 683.00 | 7 261.00 |
060 Merchandise inventory | 12 028.00 | 12 028.00 | 12 028.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 14 319.00 | 14 319.00 | 14 319.00 | |
110 Total Assets | 21 580.00 | 1 578.00 | 20 002.00 | 21 580.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 320.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 126.00 | |||
172 Other debts | 16 177.00 | |||
176 Total debts | 18 011.00 | |||
180 Liabilities Total | 20 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 982.00 | 102 982.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 103 017.00 | 103 017.00 | ||
234 Purchases of goods (including customs duties) | 94 039.00 | 94 039.00 | ||
236 Inventory change (goods) | -6 369.00 | -6 369.00 | ||
242 Other external expenses | 13 609.00 | 13 609.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
24B (including equipment leasing) | -851.00 | -851.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 102 856.00 | 102 856.00 | ||
270 Operating profit | 161.00 | 161.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 261.00 | 7 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 941.00 | 14 941.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
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