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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : S.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.M. |
| Siren | 349967455 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6936 |
| Management number | 1989B00344 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 633.00 | 350 633.00 | 350 633.00 | |
028 Tangible Assets | 153 166.00 | 142 892.00 | 10 274.00 | 153 166.00 |
044 Total Fixed Assets | 503 798.00 | 142 892.00 | 360 907.00 | 503 798.00 |
050 Raw materials, supplies, in progress | 4 363.00 | 4 363.00 | 4 363.00 | |
068 Receivables – Trade and related accounts | 6 358.00 | 6 358.00 | 6 358.00 | |
072 Receivables – Other | 197 435.00 | 197 435.00 | 197 435.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
092 Prepaid expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 210 748.00 | 210 748.00 | 210 748.00 | |
110 Total Assets | 714 547.00 | 142 892.00 | 571 655.00 | 714 547.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 40 156.00 | |||
142 Total Equity - Total I | 48 540.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 968.00 | |||
172 Other debts | 517 091.00 | |||
176 Total debts | 523 115.00 | |||
180 Liabilities Total | 571 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 503 128.00 | 503 128.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 111.00 | 66 111.00 | ||
378 Amount of deductible VAT on goods and services | 11 361.00 | 11 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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