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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | SAM TRANSPORT |
| Siren | 811561885 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 3842 |
| Management number | 2015B04125 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 6 450.00 | 2 150.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 6 450.00 | 2 150.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 5 603.00 | 5 603.00 | 5 603.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
110 Total Assets | 18 796.00 | 6 450.00 | 12 346.00 | 18 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 307.00 | |||
136 Profit for the Year | -5 733.00 | |||
142 Total Equity - Total I | -5 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 18 285.00 | |||
176 Total debts | 18 285.00 | |||
180 Liabilities Total | 12 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 140.00 | 35 140.00 | ||
232 Total operating income excluding VAT | 35 140.00 | 35 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 746.00 | 4 746.00 | ||
242 Other external expenses | 5 826.00 | 5 826.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 19 558.00 | 19 558.00 | ||
252 Social security contributions | 7 106.00 | 7 106.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 40 302.00 | 40 302.00 | ||
270 Operating profit | -5 162.00 | -5 162.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
310 Profit or loss | -5 733.00 | -5 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
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