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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : DU COTE DE CHEZ SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-11-21 | Public | 2015-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | DU COTE DE CHEZ SAM |
| Siren | 808060974 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1253 |
| Management number | 2014B02429 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 822.00 | 5 822.00 | 5 822.00 | |
110 Total Assets | 20 822.00 | 20 822.00 | 20 822.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 558.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 18 368.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 751.00 | |||
176 Total debts | 2 453.00 | |||
180 Liabilities Total | 20 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 845.00 | 36 949.00 | 52 845.00 | |
232 Total operating income excluding VAT | 52 845.00 | 36 949.00 | 52 845.00 | |
234 Purchases of goods (including customs duties) | 25 349.00 | 10 454.00 | 25 349.00 | |
236 Inventory change (goods) | -2 722.00 | -780.00 | -2 722.00 | |
242 Other external expenses | 19 772.00 | 19 067.00 | 19 772.00 | |
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 1 281.00 | 1 281.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
262 Other expenses | 7 200.00 | 6 150.00 | 7 200.00 | |
264 Total operating expenses | 50 950.00 | 34 891.00 | 50 950.00 | |
270 Operating profit | 1 895.00 | 2 058.00 | 1 895.00 | |
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 311.00 | 2 058.00 | 1 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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