Grow your business safely with SAMSCOOT SERVICES
All the information you need about SAMSCOOT SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMSCOOT SERVICES >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SAMSCOOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAMSCOOT SERVICES |
| Siren | 790935282 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1309 |
| Management number | 2013B00117 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 25 934.00 | 12 949.00 | 12 985.00 | 25 934.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 26 494.00 | 13 449.00 | 13 045.00 | 26 494.00 |
068 Receivables – Trade and related accounts | 8 370.00 | 8 370.00 | 8 370.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 17 264.00 | 17 264.00 | 17 264.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 28 034.00 | 28 034.00 | 28 034.00 | |
110 Total Assets | 54 529.00 | 13 449.00 | 41 080.00 | 54 529.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 513.00 | |||
134 Retained Earnings | 5 685.00 | |||
136 Profit for the Year | 7 332.00 | |||
142 Total Equity - Total I | 19 531.00 | |||
156 Loans and similar debts | 6 356.00 | |||
164 Advances and down payments received on current orders | 2 360.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 262.00 | |||
172 Other debts | 11 542.00 | |||
176 Total debts | 21 549.00 | |||
180 Liabilities Total | 41 080.00 | |||
195 Of which payables due in more than one year | 11 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 494.00 | 26 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 421.00 | 6 421.00 | ||
378 Amount of deductible VAT on goods and services | 4 353.00 | 4 353.00 | ||
all companies in France
Complete and comprehensive database.
