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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | SAM TRANSPORT |
| Siren | 811561885 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 25535 |
| Management number | 2015B04125 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 4 300.00 | 4 300.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 4 300.00 | 4 300.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 4 969.00 | 4 969.00 | 4 969.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 7 388.00 | 7 388.00 | 7 388.00 | |
110 Total Assets | 15 988.00 | 4 300.00 | 11 688.00 | 15 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 10 804.00 | |||
176 Total debts | 10 804.00 | |||
180 Liabilities Total | 11 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 381.00 | 29 381.00 | ||
232 Total operating income excluding VAT | 29 381.00 | 29 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 976.00 | 2 976.00 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 23 008.00 | 23 008.00 | ||
252 Social security contributions | 8 443.00 | 8 443.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 39 029.00 | 39 029.00 | ||
270 Operating profit | -9 648.00 | -9 648.00 | ||
290 Exceptional income | 10 478.00 | 10 478.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
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