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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SAM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAM COM |
| Siren | 510650351 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6355 |
| Management number | 2009B01320 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 035.00 | 3 979.00 | 4 056.00 | 8 035.00 |
040 Financial Assets | 2 947.00 | 2 947.00 | 2 947.00 | |
044 Total Fixed Assets | 50 982.00 | 3 979.00 | 47 003.00 | 50 982.00 |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
068 Receivables – Trade and related accounts | 3 084.00 | 3 084.00 | 3 084.00 | |
072 Receivables – Other | 4 691.00 | 4 691.00 | 4 691.00 | |
084 Cash | 43 601.00 | 43 601.00 | 43 601.00 | |
096 Total Current Assets + Prepaid Expenses | 52 421.00 | 52 421.00 | 52 421.00 | |
110 Total Assets | 103 403.00 | 3 979.00 | 99 424.00 | 103 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 291.00 | |||
136 Profit for the Year | 14 978.00 | |||
142 Total Equity - Total I | 77 069.00 | |||
166 Suppliers and related accounts | 6 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 950.00 | |||
172 Other debts | 15 943.00 | |||
176 Total debts | 22 354.00 | |||
180 Liabilities Total | 99 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 692.00 | 128 692.00 | ||
230 Other income | 1 197.00 | 1 197.00 | ||
232 Total operating income excluding VAT | 129 890.00 | 129 890.00 | ||
234 Purchases of goods (including customs duties) | 18 829.00 | 18 829.00 | ||
236 Inventory change (goods) | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 38 523.00 | 38 523.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 999.00 | ||
250 Staff compensation | 41 219.00 | 41 219.00 | ||
252 Social security contributions | 9 049.00 | 9 049.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 112 268.00 | 112 268.00 | ||
270 Operating profit | 17 621.00 | 17 621.00 | ||
306 Income tax's | 2 643.00 | 2 643.00 | ||
310 Profit or loss | 14 978.00 | 14 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 50 421.00 | 50 421.00 | ||
492 Total Fixed Assets (Increases) | 561.00 | 561.00 | ||
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