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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SAM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Complete |
| Name | SAM AUTO |
| Siren | 422362608 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21640 |
| Management number | 1999B01275 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 079.00 | 7 079.00 | 7 079.00 | |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 10 890.00 | 7 079.00 | 3 811.00 | 10 890.00 |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 8 150.00 | 8 150.00 | 8 150.00 | |
088 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 13 633.00 | 13 633.00 | 13 633.00 | |
110 Total Assets | 24 523.00 | 7 079.00 | 17 444.00 | 24 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | -14 347.00 | |||
136 Profit for the Year | 2 689.00 | |||
142 Total Equity - Total I | -3 838.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
172 Other debts | 17 997.00 | |||
176 Total debts | 21 283.00 | |||
180 Liabilities Total | 17 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 772.00 | 94 985.00 | 96 772.00 | |
230 Other income | 840.00 | 2.00 | 840.00 | |
232 Total operating income excluding VAT | 97 612.00 | 94 987.00 | 97 612.00 | |
234 Purchases of goods (including customs duties) | 53 552.00 | 46 428.00 | 53 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 219.00 | |||
242 Other external expenses | 33 902.00 | 30 488.00 | 33 902.00 | |
244 Taxes, duties and similar payments | 8 209.00 | 8 402.00 | 8 209.00 | |
252 Social security contributions | 30.00 | |||
254 Depreciation and amortization | 709.00 | |||
262 Other expenses | 6.00 | 21.00 | 6.00 | |
264 Total operating expenses | 95 669.00 | 87 297.00 | 95 669.00 | |
290 Exceptional income | 2 608.00 | 46 428.00 | 2 608.00 | |
294 Financial expenses | 1 192.00 | 699.00 | 1 192.00 | |
300 Exceptional expenses | 671.00 | 249.00 | 671.00 | |
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