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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SAIMA SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SAIMA SYSTEMES |
| Siren | 804201366 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6412 |
| Management number | 2014B00803 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 030.00 | 5 030.00 | 5 030.00 | |
BX Customers and related accounts | 50 920.00 | 50 920.00 | 50 920.00 | |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 58 039.00 | 58 039.00 | 58 039.00 | |
CO Grand total (0 to V) | 58 039.00 | 58 039.00 | 58 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 130.00 | 10 130.00 | 10 130.00 | |
DH Retained earnings | -3 702.00 | -4 524.00 | -3 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 680.00 | 822.00 | 7 680.00 | |
DL TOTAL (I) | 14 108.00 | 6 428.00 | 14 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 900.00 | 38 900.00 | 38 900.00 | |
DX Trade payables and related accounts | 4 282.00 | 2 722.00 | 4 282.00 | |
DY Tax and social security liabilities | 702.00 | 702.00 | ||
EA Other liabilities | 48.00 | 1 422.00 | 48.00 | |
EC TOTAL (IV) | 43 932.00 | 43 044.00 | 43 932.00 | |
EE Grand total (I to V) | 58 039.00 | 49 472.00 | 58 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 246.00 | 38 246.00 | ||
FJ Net sales | 38 246.00 | 38 246.00 | ||
FR Total operating income (I) | 38 246.00 | |||
FW Other purchases and external expenses | 29 669.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 29 864.00 | |||
GG - OPERATING RESULT (I - II) | 8 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 702.00 | 702.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 246.00 | 30 920.00 | 38 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 566.00 | 30 098.00 | 30 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 680.00 | 822.00 | 7 680.00 | |
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