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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SAMET |
| Siren | 519850085 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4896 |
| Management number | 2010B00693 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 021.00 | 8 004.00 | 32 017.00 | 40 021.00 |
044 Total Fixed Assets | 40 021.00 | 8 004.00 | 32 017.00 | 40 021.00 |
072 Receivables – Other | 11 732.00 | 11 732.00 | 11 732.00 | |
084 Cash | 11 033.00 | 11 033.00 | 11 033.00 | |
096 Total Current Assets + Prepaid Expenses | 11 033.00 | 11 033.00 | 11 033.00 | |
110 Total Assets | 51 054.00 | 8 004.00 | 43 050.00 | 51 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | -5 789.00 | |||
142 Total Equity - Total I | -9 790.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 548.00 | |||
172 Other debts | 52 294.00 | |||
176 Total debts | 52 840.00 | |||
180 Liabilities Total | 43 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 153.00 | 59 153.00 | ||
232 Total operating income excluding VAT | 59 153.00 | 59 153.00 | ||
234 Purchases of goods (including customs duties) | 2 572.00 | 2 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 36 280.00 | 36 280.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 16 065.00 | 16 065.00 | ||
252 Social security contributions | 2 505.00 | 2 505.00 | ||
254 Depreciation and amortization | 8 004.00 | 8 004.00 | ||
264 Total operating expenses | 64 942.00 | 64 942.00 | ||
270 Operating profit | -5 789.00 | -5 789.00 | ||
306 Income tax's | 681.00 | |||
310 Profit or loss | -5 789.00 | -5 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 216.00 | 216.00 | ||
490 Total Fixed Assets (Gross Value) | 40 021.00 | 40 021.00 | ||
492 Total Fixed Assets (Increases) | 216.00 | 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 831.00 | 11 831.00 | ||
378 Amount of deductible VAT on goods and services | 3 019.00 | 3 019.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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