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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : S.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-05-31 | Complete |
| 2021-12-02 | Public | 2021-05-31 | Complete |
| 2021-03-12 | Public | 2020-05-31 | Complete |
| Name | S.A.M. |
| Siren | 877990135 |
| Closing | 2020-05-31 |
| Registry code | 1305 |
| Registration number | 1323 |
| Management number | 2019B00816 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 745 770.00 | 745 770.00 | 745 770.00 | |
BX Customers and related accounts | 10 655.00 | 10 655.00 | 10 655.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 40 254.00 | 40 254.00 | 40 254.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 52 022.00 | 52 022.00 | 52 022.00 | |
CO Grand total (0 to V) | 797 792.00 | 797 792.00 | 797 792.00 | |
CU Other investments | 685 770.00 | 685 770.00 | 685 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 685 770.00 | 685 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 407.00 | 66 407.00 | ||
DL TOTAL (I) | 752 177.00 | 752 177.00 | ||
DX Trade payables and related accounts | 742.00 | 742.00 | ||
DY Tax and social security liabilities | 43 826.00 | 43 826.00 | ||
EB Prepaid income (2) | 1 045.00 | 1 045.00 | ||
EC TOTAL (IV) | 45 614.00 | 45 614.00 | ||
EE Grand total (I to V) | 797 792.00 | 797 792.00 | ||
EG Accrued income and payables due within one year | 45 614.00 | 45 614.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 166.00 | 159 166.00 | 159 166.00 | |
FJ Net sales | 159 166.00 | 159 166.00 | 159 166.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 402.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 170 574.00 | |||
FW Other purchases and external expenses | 9 936.00 | |||
FX Taxes, duties, and similar payments | 1 602.00 | |||
FY Salaries and Wages | 111 809.00 | |||
FZ Social Security Contributions | 39 157.00 | |||
GF Total Operating Expenses (II) | 162 506.00 | |||
GG - OPERATING RESULT (I - II) | 8 067.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 402.00 | 11 402.00 | ||
HK Income tax | 1 660.00 | 1 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 574.00 | 230 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 166.00 | 164 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 407.00 | 66 407.00 | ||
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