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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SAM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAM CAB |
| Siren | 807943337 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1489 |
| Management number | 2014B02145 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 055.00 | 12 055.00 | 12 055.00 | |
084 Cash | 14 134.00 | 14 134.00 | 14 134.00 | |
096 Total Current Assets + Prepaid Expenses | 26 189.00 | 26 189.00 | 26 189.00 | |
110 Total Assets | 26 189.00 | 26 189.00 | 26 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 423.00 | |||
136 Profit for the Year | 7 145.00 | |||
142 Total Equity - Total I | 20 568.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 5 620.00 | |||
180 Liabilities Total | 26 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 595.00 | 43 595.00 | ||
232 Total operating income excluding VAT | 43 595.00 | 43 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 163.00 | 7 163.00 | ||
242 Other external expenses | 26 845.00 | 26 845.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
24B (including equipment leasing) | 12 155.00 | 12 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 929.00 | 34 929.00 | ||
270 Operating profit | 8 666.00 | 8 666.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 7 145.00 | 7 145.00 | ||
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