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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SAM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAM COM |
| Siren | 510650351 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17615 |
| Management number | 2009B01320 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
040 Financial Assets | 2 947.00 | 2 947.00 | 2 947.00 | |
044 Total Fixed Assets | 44 541.00 | 1 594.00 | 42 947.00 | 44 541.00 |
060 Merchandise inventory | 5 824.00 | 5 824.00 | 5 824.00 | |
068 Receivables – Trade and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 9 704.00 | 9 704.00 | 9 704.00 | |
096 Total Current Assets + Prepaid Expenses | 24 302.00 | 24 302.00 | 24 302.00 | |
110 Total Assets | 68 844.00 | 1 594.00 | 67 249.00 | 68 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 850.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 38 715.00 | |||
166 Suppliers and related accounts | 10 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 425.00 | |||
172 Other debts | 17 880.00 | |||
176 Total debts | 28 534.00 | |||
180 Liabilities Total | 67 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 912.00 | 138 912.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 139 629.00 | 139 629.00 | ||
234 Purchases of goods (including customs duties) | 56 852.00 | 56 852.00 | ||
236 Inventory change (goods) | 506.00 | 506.00 | ||
242 Other external expenses | 16 291.00 | 16 291.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 44 114.00 | 44 114.00 | ||
252 Social security contributions | 16 329.00 | 16 329.00 | ||
264 Total operating expenses | 135 564.00 | 135 564.00 | ||
270 Operating profit | 4 065.00 | 4 065.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 541.00 | 44 541.00 | ||
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