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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SAM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SAM PRO |
| Siren | 448795559 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8913 |
| Management number | 2013B08921 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 587.00 | 7 587.00 | 7 587.00 | |
044 Total Fixed Assets | 7 587.00 | 7 587.00 | 7 587.00 | |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 25 620.00 | 25 620.00 | 25 620.00 | |
072 Receivables – Other | 13 210.00 | 13 210.00 | 13 210.00 | |
096 Total Current Assets + Prepaid Expenses | 39 090.00 | 39 090.00 | 39 090.00 | |
110 Total Assets | 46 678.00 | 7 587.00 | 39 090.00 | 46 678.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 238.00 | |||
136 Profit for the Year | 20 710.00 | |||
142 Total Equity - Total I | 26 722.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 12 369.00 | |||
180 Liabilities Total | 39 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 639.00 | 71 639.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 71 654.00 | 71 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 812.00 | 6 812.00 | ||
242 Other external expenses | 5 982.00 | 5 982.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 24 517.00 | 24 517.00 | ||
252 Social security contributions | 10 886.00 | 10 886.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 291.00 | 49 291.00 | ||
270 Operating profit | 22 363.00 | 22 363.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 20 710.00 | 20 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 587.00 | 7 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 220.00 | 2 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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