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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SAM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | SAM AUTO |
| Siren | 537510653 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32380 |
| Management number | 2011B07737 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 530.00 | 34 530.00 | 34 530.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 35 130.00 | 35 130.00 | 35 130.00 | |
110 Total Assets | 35 130.00 | 35 130.00 | 35 130.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 34 568.00 | |||
142 Total Equity - Total I | 42 568.00 | |||
166 Suppliers and related accounts | 15 372.00 | |||
176 Total debts | 15 372.00 | |||
180 Liabilities Total | 57 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 186.00 | 116 186.00 | ||
232 Total operating income excluding VAT | 116 186.00 | 116 186.00 | ||
234 Purchases of goods (including customs duties) | 83 944.00 | 83 944.00 | ||
236 Inventory change (goods) | -34 530.00 | -34 530.00 | ||
250 Staff compensation | 24 996.00 | 24 996.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 75 053.00 | 75 053.00 | ||
270 Operating profit | 41 133.00 | 41 133.00 | ||
306 Income tax's | 6 561.00 | 6 561.00 | ||
310 Profit or loss | 34 568.00 | 34 568.00 | ||
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