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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DU COTE DE CHEZ SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-11-21 | Public | 2015-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | DU COTE DE CHEZ SAM |
| Siren | 808060974 |
| Closing | 2015-09-30 |
| Registry code | 1301 |
| Registration number | 10425 |
| Management number | 2014B02429 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 3 093.00 | 3 093.00 | 3 093.00 | |
110 Total Assets | 18 093.00 | 18 093.00 | 18 093.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 17 058.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 1 035.00 | |||
180 Liabilities Total | 18 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 949.00 | 36 949.00 | ||
232 Total operating income excluding VAT | 36 949.00 | 36 949.00 | ||
234 Purchases of goods (including customs duties) | 10 454.00 | 10 454.00 | ||
236 Inventory change (goods) | -780.00 | -780.00 | ||
242 Other external expenses | 19 067.00 | 19 067.00 | ||
262 Other expenses | 6 150.00 | 6 150.00 | ||
264 Total operating expenses | 34 891.00 | 34 891.00 | ||
270 Operating profit | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 2 058.00 | 2 058.00 | ||
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