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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SAMBUGARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-03-31 | Simplified |
| 2017-02-13 | Public | 2016-03-31 | Simplified |
| Name | SAMBUGARO |
| Siren | 511084147 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/002446 |
| Management number | 2009B00546 |
| Activity code | 4772A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 11 371.00 | 5 809.00 | 5 562.00 | 11 371.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 901.00 | 5 809.00 | 27 092.00 | 32 901.00 |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
110 Total Assets | 36 762.00 | 5 809.00 | 30 953.00 | 36 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 356.00 | |||
136 Profit for the Year | 4 695.00 | |||
140 Regulated Provisions | 5 356.00 | |||
142 Total Equity - Total I | 9 694.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 330.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 21 259.00 | |||
180 Liabilities Total | 30 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 524.00 | 57 464.00 | 46 524.00 | |
232 Total operating income excluding VAT | 46 524.00 | 57 464.00 | 46 524.00 | |
242 Other external expenses | 24 069.00 | 25 968.00 | 24 069.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 667.00 | 647.00 | 667.00 | |
250 Staff compensation | 7 000.00 | 9 000.00 | 7 000.00 | |
252 Social security contributions | 4 246.00 | 9 136.00 | 4 246.00 | |
254 Depreciation and amortization | 1 989.00 | 1 806.00 | 1 989.00 | |
262 Other expenses | 93.00 | 227.00 | 93.00 | |
264 Total operating expenses | 38 065.00 | 46 784.00 | 38 065.00 | |
270 Operating profit | 8 460.00 | 10 680.00 | 8 460.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 16 350.00 | 1 350.00 | 16 350.00 | |
294 Financial expenses | 819.00 | 930.00 | 819.00 | |
300 Exceptional expenses | 19 297.00 | 15 000.00 | 19 297.00 | |
310 Profit or loss | 4 695.00 | -3 900.00 | 4 695.00 | |
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