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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SAM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | SAM AUTO |
| Siren | 537510653 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46215 |
| Management number | 2011B07737 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 13 132.00 | 13 132.00 | 13 132.00 | |
096 Total Current Assets + Prepaid Expenses | 34 382.00 | 34 382.00 | 34 382.00 | |
110 Total Assets | 34 382.00 | 34 382.00 | 34 382.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 21 514.00 | |||
142 Total Equity - Total I | 29 514.00 | |||
166 Suppliers and related accounts | 6 722.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 36 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 750.00 | 93 750.00 | ||
232 Total operating income excluding VAT | 93 750.00 | 93 750.00 | ||
234 Purchases of goods (including customs duties) | 81 450.00 | 81 450.00 | ||
236 Inventory change (goods) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 6 990.00 | 6 990.00 | ||
264 Total operating expenses | 68 440.00 | 68 440.00 | ||
270 Operating profit | 25 310.00 | 25 310.00 | ||
306 Income tax's | 3 796.00 | 3 796.00 | ||
310 Profit or loss | 21 514.00 | 21 514.00 | ||
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