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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : CHEZ SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | CHEZ SAM |
| Siren | 504607490 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2046 |
| Management number | 2008B02331 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 529.00 | 4 863.00 | 666.00 | 5 529.00 |
044 Total Fixed Assets | 5 529.00 | 4 863.00 | 666.00 | 5 529.00 |
060 Merchandise inventory | 9 489.00 | 9 489.00 | 9 489.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 14 633.00 | 14 633.00 | 14 633.00 | |
110 Total Assets | 20 162.00 | 4 863.00 | 15 299.00 | 20 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 697.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | -4 358.00 | |||
156 Loans and similar debts | 1 638.00 | |||
166 Suppliers and related accounts | 10 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 7 891.00 | |||
176 Total debts | 19 657.00 | |||
180 Liabilities Total | 15 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 665.00 | 81 911.00 | 74 665.00 | |
230 Other income | 1 685.00 | 1.00 | 1 685.00 | |
232 Total operating income excluding VAT | 76 350.00 | 81 913.00 | 76 350.00 | |
234 Purchases of goods (including customs duties) | 33 568.00 | 40 661.00 | 33 568.00 | |
236 Inventory change (goods) | -8 649.00 | -840.00 | -8 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 34 928.00 | 26 136.00 | 34 928.00 | |
243 (including business tax) | 2 100.00 | 2 100.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 2 215.00 | 3 639.00 | |
250 Staff compensation | 10 105.00 | 9 561.00 | 10 105.00 | |
252 Social security contributions | 3 124.00 | 2 601.00 | 3 124.00 | |
254 Depreciation and amortization | 1 384.00 | 1 384.00 | 1 384.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 084.00 | 81 718.00 | 78 084.00 | |
270 Operating profit | -1 734.00 | 195.00 | -1 734.00 | |
290 Exceptional income | 2 316.00 | 2 316.00 | ||
300 Exceptional expenses | 344.00 | 39.00 | 344.00 | |
306 Income tax's | 489.00 | |||
310 Profit or loss | 238.00 | 156.00 | 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 529.00 | 5 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 059.00 | 7 059.00 | ||
378 Amount of deductible VAT on goods and services | 6 767.00 | 6 767.00 | ||
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