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BALANCE SHEET (
2018-03-19)
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 | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 899 |
| Management number | 2013B00563 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71310 st bonnet en bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 182.00 | 1 182.00 | 1 182.00 | |
068 Receivables – Trade and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
110 Total Assets | 4 617.00 | 4 617.00 | 4 617.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1 415.00 | |||
132 Other Reserves | 1 051.00 | |||
134 Retained Earnings | 1 644.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 4 294.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 48.00 | |||
180 Liabilities Total | 291.00 | |||
195 Of which payables due in more than one year | 4 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 361.00 | 4 361.00 | ||
218 Production of services sold - France | 5 720.00 | 5 720.00 | ||
232 Total operating income excluding VAT | 10 081.00 | 10 081.00 | ||
234 Purchases of goods (including customs duties) | 3 617.00 | 3 617.00 | ||
236 Inventory change (goods) | -207.00 | -207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 6 089.00 | 6 089.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
264 Total operating expenses | 9 866.00 | 9 866.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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