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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SAMSCOOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAMSCOOT SERVICES |
| Siren | 790935282 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1779 |
| Management number | 2013B00117 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 25 934.00 | 7 839.00 | 18 095.00 | 25 934.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 26 494.00 | 8 339.00 | 18 155.00 | 26 494.00 |
068 Receivables – Trade and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
092 Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 12 117.00 | 12 117.00 | 12 117.00 | |
110 Total Assets | 38 612.00 | 8 339.00 | 30 273.00 | 38 612.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 513.00 | |||
134 Retained Earnings | 10 017.00 | |||
136 Profit for the Year | -4 331.00 | |||
142 Total Equity - Total I | 12 198.00 | |||
156 Loans and similar debts | 11 238.00 | |||
164 Advances and down payments received on current orders | 505.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 169.00 | |||
172 Other debts | 5 366.00 | |||
176 Total debts | 18 074.00 | |||
180 Liabilities Total | 30 273.00 | |||
195 Of which payables due in more than one year | 11 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 494.00 | 26 494.00 | ||
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