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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SAMCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SAMCAR |
| Siren | 829298611 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017014 |
| Management number | 2017B02925 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 10 395.00 | 10 395.00 | 10 395.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 20 549.00 | 20 549.00 | 20 549.00 | |
110 Total Assets | 20 549.00 | 20 549.00 | 20 549.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 385.00 | |||
142 Total Equity - Total I | -4 385.00 | |||
166 Suppliers and related accounts | 15 900.00 | |||
172 Other debts | 9 035.00 | |||
176 Total debts | 24 934.00 | |||
180 Liabilities Total | 20 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 605.00 | 152 605.00 | ||
232 Total operating income excluding VAT | 152 605.00 | 152 605.00 | ||
234 Purchases of goods (including customs duties) | 140 087.00 | 140 087.00 | ||
236 Inventory change (goods) | -5 800.00 | -5 800.00 | ||
242 Other external expenses | 9 507.00 | 9 507.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 13 236.00 | 13 236.00 | ||
252 Social security contributions | 2 782.00 | 2 782.00 | ||
264 Total operating expenses | 159 990.00 | 159 990.00 | ||
270 Operating profit | -7 385.00 | -7 385.00 | ||
310 Profit or loss | -7 385.00 | -7 385.00 | ||
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