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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LA SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | LA SAM |
| Siren | 823002621 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1165 |
| Management number | 2016B00692 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 235 000.00 | 11 750.00 | 223 250.00 | 235 000.00 |
BJ TOTAL (I) | 235 000.00 | 11 750.00 | 223 250.00 | 235 000.00 |
BX Customers and related accounts | 8 960.00 | 8 508.00 | 452.00 | 8 960.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 429.00 | 3 429.00 | 3 429.00 | |
CJ TOTAL (II) | 12 390.00 | 8 508.00 | 3 881.00 | 12 390.00 |
CO Grand total (0 to V) | 247 389.00 | 20 258.00 | 227 131.00 | 247 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 587.00 | 5 654.00 | 10 587.00 | |
DL TOTAL (I) | 14 587.00 | 9 654.00 | 14 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 065.00 | 3 116.00 | 3 065.00 | |
DX Trade payables and related accounts | 6 067.00 | 153 000.00 | 6 067.00 | |
DY Tax and social security liabilities | 3 570.00 | 3 570.00 | ||
EA Other liabilities | 199 842.00 | 82 000.00 | 199 842.00 | |
EC TOTAL (IV) | 212 544.00 | 238 116.00 | 212 544.00 | |
EE Grand total (I to V) | 227 131.00 | 247 771.00 | 227 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 572.00 | |||
FJ Net sales | 33 572.00 | |||
FQ Other income | 1 303.00 | |||
FR Total operating income (I) | 34 875.00 | |||
FW Other purchases and external expenses | 2 754.00 | |||
FX Taxes, duties, and similar payments | 3 570.00 | |||
FY Salaries and Wages | 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 400.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8 508.00 | |||
GF Total Operating Expenses (II) | 24 833.00 | |||
GG - OPERATING RESULT (I - II) | 10 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 544.00 | 544.00 | ||
HD Total exceptional income (VII) | 544.00 | 544.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 544.00 | 544.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 420.00 | 9 591.00 | 35 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 833.00 | 3 936.00 | 24 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 587.00 | 5 654.00 | 10 587.00 | |
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