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BALANCE SHEET (
2019-12-03)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17111 |
| Management number | 2008B02331 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 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 | 5 480.00 | 49.00 | 5 529.00 |
044 Total Fixed Assets | 5 529.00 | 5 480.00 | 49.00 | 5 529.00 |
060 Merchandise inventory | 13 124.00 | 13 124.00 | 13 124.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 15 265.00 | 15 265.00 | 15 265.00 | |
110 Total Assets | 20 794.00 | 5 480.00 | 15 314.00 | 20 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 458.00 | |||
136 Profit for the Year | 11 956.00 | |||
142 Total Equity - Total I | 7 598.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 5 234.00 | |||
176 Total debts | 7 716.00 | |||
180 Liabilities Total | 15 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 693.00 | 74 665.00 | 97 693.00 | |
230 Other income | 1 685.00 | |||
232 Total operating income excluding VAT | 97 693.00 | 76 350.00 | 97 693.00 | |
234 Purchases of goods (including customs duties) | 60 548.00 | 33 568.00 | 60 548.00 | |
236 Inventory change (goods) | -3 635.00 | -8 649.00 | -3 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | -16.00 | |||
242 Other external expenses | 27 893.00 | 34 928.00 | 27 893.00 | |
243 (including business tax) | -705.00 | -705.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 3 639.00 | 2 314.00 | |
250 Staff compensation | 4 788.00 | 10 105.00 | 4 788.00 | |
252 Social security contributions | 1 172.00 | 3 124.00 | 1 172.00 | |
254 Depreciation and amortization | 617.00 | 1 384.00 | 617.00 | |
264 Total operating expenses | 93 698.00 | 78 084.00 | 93 698.00 | |
270 Operating profit | 3 995.00 | -1 734.00 | 3 995.00 | |
290 Exceptional income | 10 851.00 | 2 316.00 | 10 851.00 | |
300 Exceptional expenses | 825.00 | 344.00 | 825.00 | |
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 956.00 | 238.00 | 11 956.00 | |
| 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 | 9 924.00 | 9 924.00 | ||
378 Amount of deductible VAT on goods and services | 7 968.00 | 7 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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