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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SAMBAFOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-03-13 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | SAMBAFOOT |
| Siren | 534242904 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/002969 |
| Management number | 2017B00274 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 30 560.00 | 19 671.00 | 10 889.00 | 30 560.00 |
028 Tangible Assets | 582.00 | 432.00 | 149.00 | 582.00 |
044 Total Fixed Assets | 64 142.00 | 20 103.00 | 44 039.00 | 64 142.00 |
068 Receivables – Trade and related accounts | 28 880.00 | 28 880.00 | 28 880.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 48 923.00 | 48 923.00 | 48 923.00 | |
092 Prepaid expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
096 Total Current Assets + Prepaid Expenses | 85 607.00 | 85 607.00 | 85 607.00 | |
110 Total Assets | 149 749.00 | 20 103.00 | 129 646.00 | 149 749.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 808.00 | |||
136 Profit for the Year | 3 056.00 | |||
142 Total Equity - Total I | 23 974.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 10 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 283.00 | |||
172 Other debts | 95 169.00 | |||
176 Total debts | 105 672.00 | |||
180 Liabilities Total | 129 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 748.00 | 122 967.00 | 74 748.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 74 750.00 | 122 969.00 | 74 750.00 | |
242 Other external expenses | 37 365.00 | 39 777.00 | 37 365.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 372.00 | 447.00 | 372.00 | |
250 Staff compensation | 12 597.00 | 24 294.00 | 12 597.00 | |
252 Social security contributions | 14 009.00 | 22 417.00 | 14 009.00 | |
254 Depreciation and amortization | 4 147.00 | 6 924.00 | 4 147.00 | |
262 Other expenses | 57.00 | 2 235.00 | 57.00 | |
264 Total operating expenses | 68 546.00 | 96 092.00 | 68 546.00 | |
270 Operating profit | 6 204.00 | 26 877.00 | 6 204.00 | |
300 Exceptional expenses | 1 983.00 | 26.00 | 1 983.00 | |
306 Income tax's | 1 165.00 | 8 465.00 | 1 165.00 | |
310 Profit or loss | 3 056.00 | 18 386.00 | 3 056.00 | |
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