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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SAMOILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAMOILA |
| Siren | 819791799 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8626 |
| Management number | 2016B02323 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 974.00 | 232.00 | 6 741.00 | 6 974.00 |
040 Financial Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
044 Total Fixed Assets | 14 167.00 | 232.00 | 13 934.00 | 14 167.00 |
068 Receivables – Trade and related accounts | 92 687.00 | 92 687.00 | 92 687.00 | |
072 Receivables – Other | 65 047.00 | 65 047.00 | 65 047.00 | |
084 Cash | 42 312.00 | 42 312.00 | 42 312.00 | |
096 Total Current Assets + Prepaid Expenses | 200 046.00 | 200 046.00 | 200 046.00 | |
110 Total Assets | 214 213.00 | 232.00 | 213 981.00 | 214 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 386.00 | |||
136 Profit for the Year | 50 387.00 | |||
142 Total Equity - Total I | 117 273.00 | |||
156 Loans and similar debts | 317.00 | |||
166 Suppliers and related accounts | 6 365.00 | |||
172 Other debts | 90 026.00 | |||
176 Total debts | 96 708.00 | |||
180 Liabilities Total | 213 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 068.00 | 510 068.00 | ||
232 Total operating income excluding VAT | 510 068.00 | 510 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 866.00 | 1 866.00 | ||
242 Other external expenses | 289 499.00 | 289 499.00 | ||
244 Taxes, duties and similar payments | 3 294.00 | 3 294.00 | ||
250 Staff compensation | 131 638.00 | 131 638.00 | ||
252 Social security contributions | 21 361.00 | 21 361.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 447 892.00 | 447 892.00 | ||
270 Operating profit | 62 176.00 | 62 176.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 10 301.00 | 10 301.00 | ||
310 Profit or loss | 50 387.00 | 50 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 974.00 | 6 974.00 | ||
490 Total Fixed Assets (Gross Value) | 7 193.00 | 7 193.00 | ||
492 Total Fixed Assets (Increases) | 6 974.00 | 6 974.00 | ||
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