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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SAM LE FRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SAM LE FRANCAIS |
| Siren | 808540546 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38282 |
| Management number | 2014B09644 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 035.00 | 25 035.00 | 25 035.00 | |
BZ Other receivables | 7 170.00 | 7 170.00 | 7 170.00 | |
CF Cash and cash equivalents | 69 800.00 | 69 800.00 | 69 800.00 | |
CJ TOTAL (II) | 102 005.00 | 102 005.00 | 102 005.00 | |
CO Grand total (0 to V) | 102 005.00 | 102 005.00 | 102 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 10 223.00 | 10 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 037.00 | 10 723.00 | 27 037.00 | |
DL TOTAL (I) | 42 760.00 | 15 723.00 | 42 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 20 465.00 | 31 000.00 | |
DX Trade payables and related accounts | 14 860.00 | 3 600.00 | 14 860.00 | |
DY Tax and social security liabilities | 13 384.00 | 9 401.00 | 13 384.00 | |
EC TOTAL (IV) | 59 244.00 | 33 466.00 | 59 244.00 | |
EE Grand total (I to V) | 102 005.00 | 49 190.00 | 102 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 596 759.00 | |||
FQ Other income | 28 568.00 | |||
FR Total operating income (I) | 1 625 327.00 | |||
FW Other purchases and external expenses | 19 662.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 911.00 | |||
GE Other Expenses | 1 563 998.00 | |||
GF Total Operating Expenses (II) | 1 584 698.00 | |||
GG - OPERATING RESULT (I - II) | 40 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 516.00 | 5 362.00 | 13 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 037.00 | 10 723.00 | 27 037.00 | |
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