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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032726 |
| Management number | 2002B01127 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 | 7 434.00 | 7 434.00 | 7 434.00 | |
068 Receivables – Trade and related accounts | 24 616.00 | 24 616.00 | 24 616.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 18 110.00 | 18 110.00 | 18 110.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 56 208.00 | 56 208.00 | 56 208.00 | |
110 Total Assets | 69 883.00 | 13 674.00 | 56 208.00 | 69 883.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -1 227.00 | |||
136 Profit for the Year | 9 930.00 | |||
142 Total Equity - Total I | 16 403.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 539.00 | |||
172 Other debts | 38 457.00 | |||
176 Total debts | 39 805.00 | |||
180 Liabilities Total | 56 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 269.00 | 11 269.00 | ||
218 Production of services sold - France | 53 657.00 | 53 657.00 | ||
232 Total operating income excluding VAT | 64 926.00 | 64 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 568.00 | 8 568.00 | ||
240 Inventory changes (raw materials and supplies) | -1 993.00 | -1 993.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 27 250.00 | 27 250.00 | ||
252 Social security contributions | 4 934.00 | 4 934.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 395.00 | 55 395.00 | ||
270 Operating profit | 9 530.00 | 9 530.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | 9 930.00 | 9 930.00 | ||
| 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 | 12 836.00 | 12 836.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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