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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SAM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SAM PRO |
| Siren | 448795559 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2434 |
| Management number | 2013B08921 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 262.00 | 6 262.00 | 6 262.00 | |
044 Total Fixed Assets | 6 262.00 | 6 262.00 | 6 262.00 | |
064 Advances and down payments on orders | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 10 370.00 | 10 370.00 | 10 370.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 17 471.00 | 17 471.00 | 17 471.00 | |
110 Total Assets | 23 733.00 | 6 262.00 | 17 471.00 | 23 733.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 6 012.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 297.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 11 459.00 | |||
180 Liabilities Total | 17 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 374.00 | 5 374.00 | ||
232 Total operating income excluding VAT | 5 374.00 | 5 374.00 | ||
242 Other external expenses | 2 577.00 | 2 577.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 2 342.00 | 2 342.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 7 212.00 | 7 212.00 | ||
270 Operating profit | -1 838.00 | -1 838.00 | ||
310 Profit or loss | -1 838.00 | -1 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 588.00 | 7 588.00 | ||
494 Total Fixed Assets (Decreases) | 7 587.00 | 7 587.00 | ||
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