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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SAM DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Simplified |
| 2022-10-14 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | SAM DRIVER |
| Siren | 817411465 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 13039 |
| Management number | 2015B10147 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 707.00 | 3 174.00 | 48 533.00 | 51 707.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 54 207.00 | 3 174.00 | 51 033.00 | 54 207.00 |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 24 900.00 | 24 900.00 | 24 900.00 | |
110 Total Assets | 79 107.00 | 3 174.00 | 75 933.00 | 79 107.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 27 145.00 | |||
142 Total Equity - Total I | 36 145.00 | |||
156 Loans and similar debts | 31 186.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 8 303.00 | |||
176 Total debts | 39 788.00 | |||
180 Liabilities Total | 75 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 755.00 | 93 755.00 | ||
226 Operating subsidies received | 11 547.00 | 11 547.00 | ||
232 Total operating income excluding VAT | 105 302.00 | 105 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 771.00 | 2 771.00 | ||
242 Other external expenses | 42 954.00 | 42 954.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 19 373.00 | 19 373.00 | ||
252 Social security contributions | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 3 174.00 | 3 174.00 | ||
264 Total operating expenses | 70 668.00 | 70 668.00 | ||
270 Operating profit | 34 634.00 | 34 634.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 2 417.00 | 2 417.00 | ||
306 Income tax's | 4 790.00 | 4 790.00 | ||
310 Profit or loss | 27 145.00 | 27 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 707.00 | 51 707.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 54 207.00 | 54 207.00 | ||
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