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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SARL SAM PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2017-05-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | SARL SAM PROD |
| Siren | 522821891 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5893 |
| Management number | 2010B02166 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 271.00 | 271.00 | 271.00 | |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 3 205.00 | 3 205.00 | 3 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 929.00 | |||
136 Profit for the Year | -3 658.00 | |||
142 Total Equity - Total I | -4 586.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 860.00 | |||
172 Other debts | 6 891.00 | |||
176 Total debts | 7 791.00 | |||
180 Liabilities Total | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -636.00 | -636.00 | ||
218 Production of services sold - France | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | -388.00 | -388.00 | ||
242 Other external expenses | 3 132.00 | 3 132.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 269.00 | 3 269.00 | ||
270 Operating profit | -3 658.00 | -3 658.00 | ||
310 Profit or loss | -3 658.00 | -3 658.00 | ||
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