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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SAMIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | SAMIK |
| Siren | 830356937 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 603 |
| Management number | 2017B00302 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 586.00 | 137.00 | 1 449.00 | 1 586.00 |
044 Total Fixed Assets | 1 586.00 | 137.00 | 1 449.00 | 1 586.00 |
060 Merchandise inventory | 12 608.00 | 12 608.00 | 12 608.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 15 224.00 | 15 224.00 | 15 224.00 | |
110 Total Assets | 16 810.00 | 137.00 | 16 673.00 | 16 810.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -16 228.00 | |||
142 Total Equity - Total I | -15 728.00 | |||
180 Liabilities Total | -15 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 465.00 | 9 465.00 | ||
232 Total operating income excluding VAT | 9 465.00 | 9 465.00 | ||
234 Purchases of goods (including customs duties) | 14 158.00 | 14 158.00 | ||
236 Inventory change (goods) | -12 608.00 | -12 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 23 713.00 | 23 713.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 25 693.00 | 25 693.00 | ||
270 Operating profit | -16 228.00 | -16 228.00 | ||
310 Profit or loss | -16 228.00 | -16 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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