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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SAMB FLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-08-30 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Public | 2020-03-31 | Simplified |
| 2020-10-29 | Public | 2019-03-31 | Complete |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | SAMB FLOWERS |
| Siren | 833493802 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 6315 |
| Management number | 2017B00839 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 125.00 | 1 213.00 | 1 338.00 |
044 Total Fixed Assets | 1 338.00 | 125.00 | 1 213.00 | 1 338.00 |
068 Receivables – Trade and related accounts | 38 003.00 | 38 003.00 | 38 003.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 41 638.00 | 41 638.00 | 41 638.00 | |
096 Total Current Assets + Prepaid Expenses | 80 030.00 | 80 030.00 | 80 030.00 | |
110 Total Assets | 81 367.00 | 125.00 | 81 243.00 | 81 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
166 Suppliers and related accounts | 69 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 78 757.00 | |||
180 Liabilities Total | 81 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 906.00 | 100 906.00 | ||
232 Total operating income excluding VAT | 100 906.00 | 100 906.00 | ||
234 Purchases of goods (including customs duties) | 95 231.00 | 95 231.00 | ||
242 Other external expenses | 3 802.00 | 3 802.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 99 158.00 | 99 158.00 | ||
270 Operating profit | 1 747.00 | 1 747.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
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