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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SAMJOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | SAMJOCONSEIL |
| Siren | 814484648 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003880 |
| Management number | 2015B01932 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT DU GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 12 743.00 | 12 743.00 | 12 743.00 | |
096 Total Current Assets + Prepaid Expenses | 12 946.00 | 12 946.00 | 12 946.00 | |
110 Total Assets | 12 946.00 | 12 946.00 | 12 946.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 164.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 3 954.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 745.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 8 992.00 | |||
180 Liabilities Total | 12 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 880.00 | 7 150.00 | 17 880.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 884.00 | 7 150.00 | 17 884.00 | |
242 Other external expenses | 3 506.00 | 2 653.00 | 3 506.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 815.00 | 1 269.00 | |
250 Staff compensation | 7 238.00 | 2 658.00 | 7 238.00 | |
252 Social security contributions | 2 293.00 | 1 966.00 | 2 293.00 | |
254 Depreciation and amortization | 184.00 | 246.00 | 184.00 | |
264 Total operating expenses | 14 490.00 | 8 338.00 | 14 490.00 | |
270 Operating profit | 3 394.00 | -1 188.00 | 3 394.00 | |
290 Exceptional income | 1 109.00 | |||
300 Exceptional expenses | 72.00 | 549.00 | 72.00 | |
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 909.00 | -628.00 | 2 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736.00 | 736.00 | ||
494 Total Fixed Assets (Decreases) | 736.00 | 736.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -72.00 | -72.00 | ||
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