Grow your business safely with SAMELEC
All the information you need about SAMELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMELEC >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SAMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| Name | SAMELEC |
| Siren | 832707806 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21386 |
| Management number | 2017B23672 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 188.00 | 4 681.00 | 6 507.00 | 11 188.00 |
044 Total Fixed Assets | 11 188.00 | 4 681.00 | 6 507.00 | 11 188.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 9 206.00 | 9 206.00 | 9 206.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 23 211.00 | 23 211.00 | 23 211.00 | |
110 Total Assets | 34 399.00 | 4 681.00 | 29 718.00 | 34 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 6 611.00 | |||
142 Total Equity - Total I | 8 705.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
172 Other debts | 14 347.00 | |||
176 Total debts | 21 012.00 | |||
180 Liabilities Total | 29 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 272.00 | 14 300.00 | 172 272.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 172 312.00 | 14 300.00 | 172 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 604.00 | 1 232.00 | 59 604.00 | |
242 Other external expenses | 33 930.00 | 6 481.00 | 33 930.00 | |
243 (including business tax) | -25.00 | -25.00 | ||
244 Taxes, duties and similar payments | 453.00 | 202.00 | 453.00 | |
250 Staff compensation | 48 248.00 | 3 261.00 | 48 248.00 | |
252 Social security contributions | 18 961.00 | 928.00 | 18 961.00 | |
254 Depreciation and amortization | 3 730.00 | 951.00 | 3 730.00 | |
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 165 069.00 | 13 054.00 | 165 069.00 | |
270 Operating profit | 7 242.00 | 1 246.00 | 7 242.00 | |
300 Exceptional expenses | 631.00 | 631.00 | ||
306 Income tax's | 152.00 | |||
310 Profit or loss | 6 611.00 | 1 094.00 | 6 611.00 | |
all companies in France
Complete and comprehensive database.
