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BALANCE SHEET (
2017-09-25)
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 | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11022 |
| Management number | 2016B02303 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 313.00 | 10 313.00 | 10 313.00 | |
096 Total Current Assets + Prepaid Expenses | 10 313.00 | 10 313.00 | 10 313.00 | |
110 Total Assets | 10 313.00 | 10 313.00 | 10 313.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | 2 267.00 | |||
172 Other debts | 8 046.00 | |||
176 Total debts | 8 046.00 | |||
180 Liabilities Total | 10 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 453.00 | 41 453.00 | ||
232 Total operating income excluding VAT | 41 453.00 | 41 453.00 | ||
242 Other external expenses | 13 895.00 | 13 895.00 | ||
250 Staff compensation | 18 015.00 | 18 015.00 | ||
252 Social security contributions | 6 375.00 | 6 375.00 | ||
264 Total operating expenses | 38 285.00 | 38 285.00 | ||
270 Operating profit | 3 168.00 | 3 168.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 1 767.00 | 1 767.00 | ||
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