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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SAMFOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SAMFOUD |
| Siren | 810002360 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2197 |
| Management number | 2015B00147 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 708.00 | 14 292.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 708.00 | 14 292.00 | 17 000.00 |
060 Merchandise inventory | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 4 519.00 | 4 519.00 | 4 519.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 6 707.00 | 6 707.00 | 6 707.00 | |
110 Total Assets | 23 707.00 | 2 708.00 | 20 999.00 | 23 707.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 792.00 | |||
136 Profit for the Year | -12 168.00 | |||
142 Total Equity - Total I | -16 960.00 | |||
156 Loans and similar debts | 4 651.00 | |||
166 Suppliers and related accounts | 9 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 906.00 | |||
172 Other debts | 24 216.00 | |||
176 Total debts | 37 959.00 | |||
180 Liabilities Total | 20 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 522.00 | 128 522.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 128 534.00 | 128 534.00 | ||
234 Purchases of goods (including customs duties) | 28 230.00 | 28 230.00 | ||
236 Inventory change (goods) | -1 580.00 | -1 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 80 664.00 | 80 664.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 28 551.00 | 28 551.00 | ||
252 Social security contributions | 1 748.00 | 1 748.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 140 551.00 | 140 551.00 | ||
270 Operating profit | -12 017.00 | -12 017.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -12 168.00 | -12 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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