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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL S.A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL S.A.M |
| Siren | 809674047 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 12313 |
| Management number | 2016B01610 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01230 Argis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 595.00 | 1 105.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 595.00 | 1 105.00 | 1 700.00 |
084 Cash | 4 630.00 | 4 630.00 | 4 630.00 | |
096 Total Current Assets + Prepaid Expenses | 4 630.00 | 4 630.00 | 4 630.00 | |
110 Total Assets | 6 330.00 | 595.00 | 5 735.00 | 6 330.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -19 754.00 | |||
136 Profit for the Year | 6 147.00 | |||
142 Total Equity - Total I | -6 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 606.00 | |||
172 Other debts | 11 791.00 | |||
176 Total debts | 11 791.00 | |||
180 Liabilities Total | 5 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 014.00 | 13 014.00 | ||
230 Other income | 2 514.00 | 2 514.00 | ||
232 Total operating income excluding VAT | 15 528.00 | 15 528.00 | ||
242 Other external expenses | 6 300.00 | 6 300.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 848.00 | 1 848.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
264 Total operating expenses | 9 380.00 | 9 380.00 | ||
270 Operating profit | 6 148.00 | 6 148.00 | ||
310 Profit or loss | 6 147.00 | 6 147.00 | ||
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