Grow your business safely with ADAMS TRANSPORT
All the information you need about ADAMS TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAMS TRANSPORT >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : ADAMS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | ADAMS TRANSPORT |
| Siren | 814942165 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2211 |
| Management number | 2015B24935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 415.00 | 3 303.00 | 5 112.00 | 8 415.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 38 415.00 | 3 303.00 | 35 112.00 | 38 415.00 |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 7 486.00 | 7 486.00 | 7 486.00 | |
096 Total Current Assets + Prepaid Expenses | 47 592.00 | 47 592.00 | 47 592.00 | |
110 Total Assets | 86 007.00 | 3 303.00 | 82 704.00 | 86 007.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 40 590.00 | |||
136 Profit for the Year | 25 648.00 | |||
142 Total Equity - Total I | 67 888.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 13 652.00 | |||
176 Total debts | 14 816.00 | |||
180 Liabilities Total | 82 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 315.00 | 98 315.00 | ||
232 Total operating income excluding VAT | 98 315.00 | 98 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 41 728.00 | 41 728.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
24B (including equipment leasing) | 675.00 | 675.00 | ||
250 Staff compensation | 16 346.00 | 16 346.00 | ||
252 Social security contributions | 6 651.00 | 6 651.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 66 679.00 | 66 679.00 | ||
270 Operating profit | 31 636.00 | 31 636.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
306 Income tax's | 4 744.00 | 4 744.00 | ||
310 Profit or loss | 25 648.00 | 25 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 415.00 | 38 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 105.00 | 8 105.00 | ||
378 Amount of deductible VAT on goods and services | 6 373.00 | 6 373.00 | ||
all companies in France
Complete and comprehensive database.
