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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ADAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ADAM DISTRIBUTION |
| Siren | 812255529 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13851 |
| Management number | 2015B01438 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 523.00 | 23 523.00 | 23 523.00 | |
068 Receivables – Trade and related accounts | 22 476.00 | 22 476.00 | 22 476.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 46 394.00 | 46 394.00 | 46 394.00 | |
110 Total Assets | 46 394.00 | 46 394.00 | 46 394.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 349.00 | |||
136 Profit for the Year | 5 911.00 | |||
142 Total Equity - Total I | 6 562.00 | |||
156 Loans and similar debts | 2 956.00 | |||
166 Suppliers and related accounts | 36 690.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 39 832.00 | |||
180 Liabilities Total | 46 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 889.00 | 131 889.00 | ||
232 Total operating income excluding VAT | 131 889.00 | 131 889.00 | ||
234 Purchases of goods (including customs duties) | 113 494.00 | 113 494.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 934.00 | 1 934.00 | ||
242 Other external expenses | 6 875.00 | 6 875.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 6 676.00 | 6 676.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
264 Total operating expenses | 125 304.00 | 125 304.00 | ||
270 Operating profit | 6 585.00 | 6 585.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 5 911.00 | 5 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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