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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SAMET |
| Siren | 519850085 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 308 |
| Management number | 2010B00693 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 021.00 | 40 021.00 | 40 021.00 | |
044 Total Fixed Assets | 40 021.00 | 40 021.00 | 40 021.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 18 372.00 | 18 372.00 | 18 372.00 | |
096 Total Current Assets + Prepaid Expenses | 23 222.00 | 23 222.00 | 23 222.00 | |
110 Total Assets | 63 243.00 | 63 243.00 | 63 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 546.00 | |||
136 Profit for the Year | 2 545.00 | |||
142 Total Equity - Total I | -4 001.00 | |||
172 Other debts | 67 244.00 | |||
176 Total debts | 67 244.00 | |||
180 Liabilities Total | 63 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 976.00 | 57 976.00 | ||
232 Total operating income excluding VAT | 57 976.00 | 57 976.00 | ||
234 Purchases of goods (including customs duties) | 6 808.00 | 6 808.00 | ||
242 Other external expenses | 24 705.00 | 24 705.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 16 414.00 | 16 414.00 | ||
252 Social security contributions | 6 107.00 | 6 107.00 | ||
264 Total operating expenses | 54 983.00 | 54 983.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 545.00 | 2 545.00 | ||
374 Amount of VAT collected | 11 595.00 | 11 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 021.00 | 40 021.00 | ||
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