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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SAM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | SAM AUTO |
| Siren | 821354495 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24828 |
| Management number | 2016B06276 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 603.00 | 4 603.00 | 4 603.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 4 634.00 | 4 634.00 | 4 634.00 | |
110 Total Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 639.00 | |||
142 Total Equity - Total I | -11 639.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 199.00 | |||
172 Other debts | 14 674.00 | |||
176 Total debts | 16 274.00 | |||
180 Liabilities Total | 4 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 415.00 | 164 415.00 | ||
230 Other income | 3 231.00 | 3 231.00 | ||
232 Total operating income excluding VAT | 167 646.00 | 167 646.00 | ||
234 Purchases of goods (including customs duties) | 160 686.00 | 160 686.00 | ||
242 Other external expenses | 23 296.00 | 23 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 985.00 | 183 985.00 | ||
270 Operating profit | -16 339.00 | -16 339.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -16 639.00 | -16 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 475.00 | 475.00 | ||
378 Amount of deductible VAT on goods and services | 4 604.00 | 4 604.00 | ||
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