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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SAMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SAMALO |
| Siren | 538235581 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6653 |
| Management number | 2011B01395 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 SAMOGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 120.00 | 2 120.00 | 2 120.00 | |
028 Tangible Assets | 76 834.00 | 30 847.00 | 45 986.00 | 76 834.00 |
044 Total Fixed Assets | 128 954.00 | 32 967.00 | 95 986.00 | 128 954.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 6 690.00 | 6 690.00 | 6 690.00 | |
110 Total Assets | 135 644.00 | 32 967.00 | 102 677.00 | 135 644.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 31 352.00 | |||
136 Profit for the Year | 4 525.00 | |||
142 Total Equity - Total I | 42 477.00 | |||
156 Loans and similar debts | 6 251.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 620.00 | |||
172 Other debts | 40 691.00 | |||
176 Total debts | 60 200.00 | |||
180 Liabilities Total | 102 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 823.00 | 22 937.00 | 28 823.00 | |
230 Other income | 50.00 | 1.00 | 50.00 | |
232 Total operating income excluding VAT | 28 872.00 | 22 938.00 | 28 872.00 | |
242 Other external expenses | 15 782.00 | 14 986.00 | 15 782.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 278.00 | 273.00 | |
254 Depreciation and amortization | 7 130.00 | 6 318.00 | 7 130.00 | |
264 Total operating expenses | 23 185.00 | 21 582.00 | 23 185.00 | |
270 Operating profit | 5 687.00 | 1 356.00 | 5 687.00 | |
294 Financial expenses | 364.00 | 659.00 | 364.00 | |
306 Income tax's | 798.00 | 104.00 | 798.00 | |
310 Profit or loss | 4 525.00 | 592.00 | 4 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 680.00 | 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 127 988.00 | 127 988.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
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