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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | SAMAR |
| Siren | 849420278 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11120 |
| Management number | 2019B03308 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 696.00 | 3 739.00 | 33 957.00 | 37 696.00 |
044 Total Fixed Assets | 37 696.00 | 3 739.00 | 33 957.00 | 37 696.00 |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 9 236.00 | 9 236.00 | 9 236.00 | |
096 Total Current Assets + Prepaid Expenses | 9 984.00 | 9 984.00 | 9 984.00 | |
110 Total Assets | 47 680.00 | 3 739.00 | 43 941.00 | 47 680.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 4 444.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 778.00 | |||
172 Other debts | 38 749.00 | |||
176 Total debts | 39 497.00 | |||
180 Liabilities Total | 43 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 449.00 | 25 449.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 26 248.00 | 26 248.00 | ||
242 Other external expenses | 17 177.00 | 17 177.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 3 739.00 | 3 739.00 | ||
264 Total operating expenses | 21 567.00 | 21 567.00 | ||
270 Operating profit | 4 681.00 | 4 681.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 3 944.00 | 3 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 772.00 | 36 772.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
492 Total Fixed Assets (Increases) | 37 696.00 | 37 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 545.00 | 2 545.00 | ||
378 Amount of deductible VAT on goods and services | 2 215.00 | 2 215.00 | ||
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