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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2018-12-31 | Simplified |
| 2017-05-11 | Public | 2013-12-31 | Simplified |
| Name | SAM |
| Siren | 439884107 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 9655 |
| Management number | 2005B00404 |
| Activity code | 4789Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
154 Provisions for risks and charges - Total II | 7 830.00 | |||
156 Loans and similar debts | 500.00 | |||
172 Other debts | ||||
176 Total debts | 500.00 | |||
180 Liabilities Total | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 600.00 | 37 000.00 | 30 600.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
234 Purchases of goods (including customs duties) | 22 100.00 | 22 100.00 | ||
242 Other external expenses | 900.00 | 900.00 | 900.00 | |
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | 1 500.00 | |
250 Staff compensation | 8 450.00 | 8 450.00 | ||
252 Social security contributions | 4 830.00 | 4 830.00 | ||
264 Total operating expenses | 35 280.00 | 35 280.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 200.00 | 114.00 | 200.00 | |
316 Non-deductible compensation and personal benefits | 620.00 | 620.00 | ||
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