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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL S.A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL S.A.M |
| Siren | 809674047 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7707 |
| Management number | 2016B01610 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01230 Argis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 28.00 | 1 672.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 28.00 | 1 672.00 | 1 700.00 |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
110 Total Assets | 3 644.00 | 28.00 | 3 616.00 | 3 644.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 717.00 | |||
136 Profit for the Year | -21 471.00 | |||
142 Total Equity - Total I | -19 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 820.00 | |||
172 Other debts | 22 820.00 | |||
176 Total debts | 22 820.00 | |||
180 Liabilities Total | 3 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 453.00 | |||
232 Total operating income excluding VAT | 41 453.00 | |||
242 Other external expenses | 21 031.00 | 13 895.00 | 21 031.00 | |
250 Staff compensation | 18 015.00 | |||
252 Social security contributions | 30.00 | 6 375.00 | 30.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 21 088.00 | 38 285.00 | 21 088.00 | |
270 Operating profit | -21 088.00 | 3 168.00 | -21 088.00 | |
300 Exceptional expenses | 383.00 | 926.00 | 383.00 | |
306 Income tax's | 475.00 | |||
310 Profit or loss | -21 471.00 | 1 767.00 | -21 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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