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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SAMET |
| Siren | 519850085 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45307 |
| Management number | 2010B00693 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 146.00 | 16 008.00 | 25 138.00 | 41 146.00 |
044 Total Fixed Assets | 41 146.00 | 16 008.00 | 25 138.00 | 41 146.00 |
084 Cash | 14 408.00 | 14 408.00 | 14 408.00 | |
096 Total Current Assets + Prepaid Expenses | 14 408.00 | 14 408.00 | 14 408.00 | |
110 Total Assets | 55 554.00 | 16 008.00 | 39 546.00 | 55 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 790.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | -9 517.00 | |||
172 Other debts | 49 063.00 | |||
176 Total debts | 49 063.00 | |||
180 Liabilities Total | 39 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 295.00 | 61 295.00 | ||
232 Total operating income excluding VAT | 61 295.00 | 61 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 135.00 | 3 135.00 | ||
242 Other external expenses | 28 101.00 | 28 101.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 17 354.00 | 17 354.00 | ||
252 Social security contributions | 3 327.00 | 3 327.00 | ||
254 Depreciation and amortization | 8 004.00 | 8 004.00 | ||
264 Total operating expenses | 60 965.00 | 60 965.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 021.00 | 40 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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