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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SAS ADAMAS71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SAS ADAMAS71 |
| Siren | 798545877 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1729 |
| Management number | 2013B00563 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71580 Savigny-en-Revermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 975.00 | 975.00 | 975.00 | |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 4 808.00 | 4 808.00 | 4 808.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 1 051.00 | |||
134 Retained Earnings | 1 644.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
166 Suppliers and related accounts | 437.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 697.00 | |||
180 Liabilities Total | 4 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 092.00 | 4 092.00 | ||
218 Production of services sold - France | 12 930.00 | 12 930.00 | ||
232 Total operating income excluding VAT | 17 022.00 | 17 022.00 | ||
234 Purchases of goods (including customs duties) | 3 863.00 | 3 863.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 10 720.00 | 10 720.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
264 Total operating expenses | 15 384.00 | 15 384.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
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