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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SAMC |
| Siren | 801594318 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2441 |
| Management number | 2014B00264 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 301.00 | 2 301.00 | 2 301.00 | |
028 Tangible Assets | 13 068.00 | 7 505.00 | 5 563.00 | 13 068.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 23 369.00 | 9 806.00 | 13 563.00 | 23 369.00 |
060 Merchandise inventory | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 5 084.00 | 5 084.00 | 5 084.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
110 Total Assets | 30 029.00 | 9 806.00 | 20 223.00 | 30 029.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 738.00 | |||
134 Retained Earnings | 13 457.00 | |||
136 Profit for the Year | -8 203.00 | |||
142 Total Equity - Total I | 15 992.00 | |||
166 Suppliers and related accounts | 869.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 4 231.00 | |||
180 Liabilities Total | 20 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 934.00 | 113 934.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 939.00 | 113 939.00 | ||
234 Purchases of goods (including customs duties) | 43 760.00 | 43 760.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
242 Other external expenses | 44 465.00 | 44 465.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 21 966.00 | 21 966.00 | ||
252 Social security contributions | 8 537.00 | 8 537.00 | ||
254 Depreciation and amortization | 2 652.00 | 2 652.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 058.00 | 122 058.00 | ||
270 Operating profit | -8 119.00 | -8 119.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -8 203.00 | -8 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 369.00 | 23 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 394.00 | 11 394.00 | ||
378 Amount of deductible VAT on goods and services | 5 732.00 | 5 732.00 | ||
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