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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SAMBA |
| Siren | 809767783 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21418 |
| Management number | 2015B00769 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
044 Total Fixed Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
072 Receivables – Other | 50 365.00 | 50 365.00 | 50 365.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 50 850.00 | 50 850.00 | 50 850.00 | |
110 Total Assets | 142 350.00 | 142 350.00 | 142 350.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -9 096.00 | |||
136 Profit for the Year | -11 280.00 | |||
142 Total Equity - Total I | 49 624.00 | |||
166 Suppliers and related accounts | 8 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 872.00 | |||
172 Other debts | 84 706.00 | |||
176 Total debts | 92 726.00 | |||
180 Liabilities Total | 142 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 49 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 140.00 | 4 140.00 | ||
232 Total operating income excluding VAT | 4 140.00 | 4 140.00 | ||
242 Other external expenses | 15 268.00 | 15 268.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 420.00 | 15 420.00 | ||
270 Operating profit | -11 280.00 | -11 280.00 | ||
310 Profit or loss | -11 280.00 | -11 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 500.00 | 86 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 828.00 | 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 262.00 | 1 262.00 | ||
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