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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SAM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAM CAB |
| Siren | 807943337 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13284 |
| Management number | 2014B02145 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
084 Cash | 16 751.00 | 16 751.00 | 16 751.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 25 388.00 | 25 388.00 | 25 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 678.00 | |||
136 Profit for the Year | 15 288.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 4 421.00 | |||
176 Total debts | 4 421.00 | |||
180 Liabilities Total | 25 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 418.00 | 44 418.00 | ||
232 Total operating income excluding VAT | 44 418.00 | 44 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 433.00 | 7 433.00 | ||
242 Other external expenses | 20 894.00 | 20 894.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
24B (including equipment leasing) | 12 155.00 | 12 155.00 | ||
264 Total operating expenses | 28 980.00 | 28 980.00 | ||
270 Operating profit | 15 438.00 | 15 438.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 15 288.00 | 15 288.00 | ||
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