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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : ADAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | ADAMAL |
| Siren | 751584004 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43223 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 810.00 | 12 810.00 | 12 810.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 15 158.00 | 15 158.00 | 15 158.00 | |
096 Total Current Assets + Prepaid Expenses | 32 880.00 | 32 880.00 | 32 880.00 | |
110 Total Assets | 32 880.00 | 32 880.00 | 32 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 127.00 | |||
136 Profit for the Year | 2 801.00 | |||
142 Total Equity - Total I | 13 028.00 | |||
156 Loans and similar debts | 1 546.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 223.00 | |||
172 Other debts | 13 812.00 | |||
176 Total debts | 19 852.00 | |||
180 Liabilities Total | 32 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 758.00 | 98 480.00 | 113 758.00 | |
232 Total operating income excluding VAT | 113 758.00 | 98 480.00 | 113 758.00 | |
234 Purchases of goods (including customs duties) | 13 984.00 | 35 338.00 | 13 984.00 | |
236 Inventory change (goods) | 4 510.00 | -13 360.00 | 4 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | |||
242 Other external expenses | 39 441.00 | 37 190.00 | 39 441.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 037.00 | 1 478.00 | |
250 Staff compensation | 43 235.00 | 33 090.00 | 43 235.00 | |
252 Social security contributions | 7 619.00 | 3 095.00 | 7 619.00 | |
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 110 822.00 | 96 496.00 | 110 822.00 | |
270 Operating profit | 2 936.00 | 1 984.00 | 2 936.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 107.00 | 11.00 | 107.00 | |
306 Income tax's | 28.00 | 56.00 | 28.00 | |
310 Profit or loss | 2 801.00 | 1 919.00 | 2 801.00 | |
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