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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SAMOILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAMOILA |
| Siren | 819791799 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28048 |
| Management number | 2016B02323 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 885.00 | 23 885.00 | 23 885.00 | |
072 Receivables – Other | 14 354.00 | 14 354.00 | 14 354.00 | |
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 44 130.00 | 44 130.00 | 44 130.00 | |
110 Total Assets | 44 130.00 | 44 130.00 | 44 130.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 371.00 | |||
142 Total Equity - Total I | 18 371.00 | |||
166 Suppliers and related accounts | 3 837.00 | |||
172 Other debts | 21 923.00 | |||
176 Total debts | 25 759.00 | |||
180 Liabilities Total | 44 130.00 | |||
199 Of which current accounts of debit partners | 7 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 413.00 | 185 413.00 | ||
232 Total operating income excluding VAT | 185 413.00 | 185 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 798.00 | 13 798.00 | ||
242 Other external expenses | 72 325.00 | 72 325.00 | ||
250 Staff compensation | 79 864.00 | 79 864.00 | ||
252 Social security contributions | 3 695.00 | 3 695.00 | ||
264 Total operating expenses | 169 681.00 | 169 681.00 | ||
270 Operating profit | 15 732.00 | 15 732.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 13 371.00 | 13 371.00 | ||
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