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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SAMET |
| Siren | 801642083 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1496 |
| Management number | 2014B00165 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 4 370.00 | 3 506.00 | 864.00 | 4 370.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 39 585.00 | 3 506.00 | 36 079.00 | 39 585.00 |
050 Raw materials, supplies, in progress | 4 436.00 | 4 436.00 | 4 436.00 | |
072 Receivables – Other | 5 764.00 | 5 764.00 | 5 764.00 | |
084 Cash | 49 659.00 | 49 659.00 | 49 659.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 60 797.00 | 60 797.00 | 60 797.00 | |
110 Total Assets | 100 382.00 | 3 506.00 | 96 876.00 | 100 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 735.00 | |||
136 Profit for the Year | 12 903.00 | |||
142 Total Equity - Total I | 41 737.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 248.00 | |||
172 Other debts | 45 845.00 | |||
174 Prepaid income | 6 871.00 | |||
176 Total debts | 55 139.00 | |||
180 Liabilities Total | 96 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 590.00 | 159 694.00 | 172 590.00 | |
226 Operating subsidies received | 2 000.00 | 5 994.00 | 2 000.00 | |
230 Other income | 6 004.00 | 6 290.00 | 6 004.00 | |
232 Total operating income excluding VAT | 180 594.00 | 171 978.00 | 180 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 405.00 | 40 334.00 | 44 405.00 | |
240 Inventory changes (raw materials and supplies) | -2 040.00 | -1 583.00 | -2 040.00 | |
242 Other external expenses | 28 865.00 | 25 043.00 | 28 865.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 1 911.00 | 2 365.00 | |
250 Staff compensation | 75 961.00 | 73 098.00 | 75 961.00 | |
252 Social security contributions | 16 457.00 | 14 597.00 | 16 457.00 | |
254 Depreciation and amortization | 1 341.00 | 1 341.00 | 1 341.00 | |
262 Other expenses | 454.00 | 448.00 | 454.00 | |
264 Total operating expenses | 167 808.00 | 155 189.00 | 167 808.00 | |
270 Operating profit | 12 786.00 | 16 789.00 | 12 786.00 | |
294 Financial expenses | 24.00 | 24.00 | 24.00 | |
306 Income tax's | -141.00 | 1 499.00 | -141.00 | |
310 Profit or loss | 12 903.00 | 15 266.00 | 12 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 585.00 | 39 585.00 | ||
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