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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ADAMANTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ADAMANTIN SARL |
| Siren | 440003911 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022040 |
| Management number | 2002B01127 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 13 674.00 | 13 674.00 | |
044 Total Fixed Assets | 13 674.00 | 13 674.00 | 13 674.00 | |
050 Raw materials, supplies, in progress | 5 441.00 | 5 441.00 | 5 441.00 | |
068 Receivables – Trade and related accounts | 21 065.00 | 21 065.00 | 21 065.00 | |
072 Receivables – Other | 8 236.00 | 8 236.00 | 8 236.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
092 Prepaid expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 40 670.00 | 40 670.00 | 40 670.00 | |
110 Total Assets | 54 345.00 | 13 674.00 | 40 670.00 | 54 345.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | 6 472.00 | |||
156 Loans and similar debts | 3 057.00 | |||
166 Suppliers and related accounts | 5 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 489.00 | |||
172 Other debts | 25 767.00 | |||
176 Total debts | 34 198.00 | |||
180 Liabilities Total | 40 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 491.00 | 13 491.00 | ||
218 Production of services sold - France | 40 901.00 | 40 901.00 | ||
230 Other income | 691.00 | 691.00 | ||
232 Total operating income excluding VAT | 55 085.00 | 55 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 776.00 | 12 776.00 | ||
240 Inventory changes (raw materials and supplies) | 706.00 | 706.00 | ||
242 Other external expenses | 14 548.00 | 14 548.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 25 036.00 | 25 036.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 57 893.00 | 57 893.00 | ||
270 Operating profit | -2 808.00 | -2 808.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 651.00 | -1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 674.00 | 13 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 467.00 | 10 467.00 | ||
378 Amount of deductible VAT on goods and services | 2 778.00 | 2 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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