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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SAS ADAMAS71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SAS ADAMAS71 |
| Siren | 798545877 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1819 |
| Management number | 2013B00563 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71310 Saint-Bonnet-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 379.00 | 379.00 | 379.00 | |
BZ Other receivables | 2 838.00 | 2 838.00 | 2 838.00 | |
CF Cash and cash equivalents | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 3 678.00 | 3 678.00 | 3 678.00 | |
CO Grand total (0 to V) | 3 678.00 | 3 678.00 | 3 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 2 681.00 | 2 681.00 | ||
DH Retained earnings | 1 644.00 | 1 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 661.00 | 661.00 | ||
DL TOTAL (I) | 4 987.00 | 4 987.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 13.00 | 13.00 | ||
EE Grand total (I to V) | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 455.00 | |||
FD Production sold - goods | 4 378.00 | |||
FJ Net sales | 7 833.00 | |||
FR Total operating income (I) | 7 833.00 | |||
FS Purchases of goods (including customs duties) | 2 470.00 | |||
FT Inventory change (goods) | 803.00 | |||
FU Purchases of raw materials and other supplies | 215.00 | |||
FW Other purchases and external expenses | 4 555.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GF Total Operating Expenses (II) | 8 494.00 | |||
GG - OPERATING RESULT (I - II) | -661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 833.00 | 7 833.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 494.00 | 8 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -661.00 | -661.00 | ||
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