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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SAMARKA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| Name | SAMARKA PRODUCTIONS |
| Siren | 380825620 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 357 |
| Management number | 1991B00246 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 117 000.00 | 75 093.00 | 41 906.00 | 117 000.00 |
BH Other financial assets | 5 335.00 | 5 335.00 | 5 335.00 | |
BJ TOTAL (I) | 122 335.00 | 75 093.00 | 47 241.00 | 122 335.00 |
BX Customers and related accounts | 89 897.00 | 15 500.00 | 74 397.00 | 89 897.00 |
CJ TOTAL (II) | 96 158.00 | 15 500.00 | 80 658.00 | 96 158.00 |
CO Grand total (0 to V) | 218 493.00 | 90 593.00 | 127 899.00 | 218 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 3 226.00 | 3 226.00 | ||
DH Retained earnings | -2 248.00 | -2 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | 39.00 | ||
DL TOTAL (I) | 49 017.00 | 49 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 881.00 | 78 881.00 | ||
EC TOTAL (IV) | 78 881.00 | 78 881.00 | ||
EE Grand total (I to V) | 127 899.00 | 127 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 18 995.00 | |||
FR Total operating income (I) | 56 079.00 | |||
FW Other purchases and external expenses | 10 915.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GB Operating Expenses - Provisions | 44 000.00 | |||
GF Total Operating Expenses (II) | 55 629.00 | |||
GG - OPERATING RESULT (I - II) | 450.00 | |||
GP Total financial income (V) | 8.00 | |||
GU Total financial expenses (VI) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 122.00 | 122.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 72.00 | 72.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 202.00 | 56 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 162.00 | 56 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39.00 | 39.00 | ||
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