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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ADALBERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ADALBERT SERVICES |
| Siren | 507958262 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17690 |
| Management number | 2008B03249 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 CADAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 042.00 | 1 501.00 | 541.00 | 2 042.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 542.00 | 1 501.00 | 9 041.00 | 10 542.00 |
068 Receivables – Trade and related accounts | 3 971.00 | 3 971.00 | 3 971.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 797.00 | 10 797.00 | 10 797.00 | |
096 Total Current Assets + Prepaid Expenses | 14 800.00 | 14 800.00 | 14 800.00 | |
110 Total Assets | 25 342.00 | 1 501.00 | 23 841.00 | 25 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 769.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 16 951.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 6 714.00 | |||
176 Total debts | 6 890.00 | |||
180 Liabilities Total | 23 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 621.00 | 45 621.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 624.00 | 45 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 540.00 | ||
242 Other external expenses | 12 980.00 | 12 980.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 21 393.00 | 21 393.00 | ||
252 Social security contributions | 6 393.00 | 6 393.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 372.00 | 43 372.00 | ||
270 Operating profit | 2 252.00 | 2 252.00 | ||
280 Financial income | 140.00 | 140.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 542.00 | 10 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 075.00 | 5 075.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
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