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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SAM EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2016-12-31 | Simplified |
| Name | SAM EXPRESS |
| Siren | 500817655 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21187 |
| Management number | 2007B04222 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 393.00 | 24 244.00 | 5 149.00 | 29 393.00 |
044 Total Fixed Assets | 29 393.00 | 24 244.00 | 5 149.00 | 29 393.00 |
068 Receivables – Trade and related accounts | 5 981.00 | 5 981.00 | 5 981.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 36 139.00 | 24 244.00 | 11 895.00 | 36 139.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 4 670.00 | |||
136 Profit for the Year | -6 796.00 | |||
142 Total Equity - Total I | 5 498.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 120.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 6 397.00 | |||
180 Liabilities Total | 11 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 803.00 | 7 803.00 | ||
215 Production of goods sold - Export | 7 803.00 | 7 803.00 | ||
218 Production of services sold - France | 2 730.00 | 2 730.00 | ||
232 Total operating income excluding VAT | 2 730.00 | 2 730.00 | ||
242 Other external expenses | 2 423.00 | 2 423.00 | ||
250 Staff compensation | 3 842.00 | 3 842.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 9 526.00 | 9 526.00 | ||
270 Operating profit | -6 796.00 | -6 796.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -6 796.00 | -6 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 393.00 | 29 393.00 | ||
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