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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ADONAI BUISNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | ADONAI BUISNESS |
| Siren | 818142085 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1663 |
| Management number | 2016B01205 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 830.00 | 5 830.00 | 5 830.00 | |
110 Total Assets | 5 830.00 | 5 830.00 | 5 830.00 | |
120 Share or Individual Capital | 700.00 | |||
132 Other Reserves | 7.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 1 141.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 2 137.00 | |||
176 Total debts | 4 689.00 | |||
180 Liabilities Total | 5 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 731.00 | 7 257.00 | 12 731.00 | |
232 Total operating income excluding VAT | 12 731.00 | 7 257.00 | 12 731.00 | |
234 Purchases of goods (including customs duties) | 8 133.00 | 3 226.00 | 8 133.00 | |
236 Inventory change (goods) | -1 478.00 | -374.00 | -1 478.00 | |
242 Other external expenses | 5 722.00 | 4 241.00 | 5 722.00 | |
264 Total operating expenses | 12 377.00 | 7 093.00 | 12 377.00 | |
270 Operating profit | 355.00 | 164.00 | 355.00 | |
306 Income tax's | 53.00 | 25.00 | 53.00 | |
310 Profit or loss | 302.00 | 139.00 | 302.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 441.00 | 1 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
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