Grow your business safely with CHEZ SAM
All the information you need about CHEZ SAM to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ SAM >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CHEZ SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | CHEZ SAM |
| Siren | 504607490 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5587 |
| Management number | 2008B02331 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 856.00 | 5 750.00 | 1 106.00 | 6 856.00 |
044 Total Fixed Assets | 6 856.00 | 5 750.00 | 1 106.00 | 6 856.00 |
060 Merchandise inventory | 14 650.00 | 14 650.00 | 14 650.00 | |
072 Receivables – Other | 4 909.00 | 4 909.00 | 4 909.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 20 966.00 | 20 966.00 | 20 966.00 | |
110 Total Assets | 27 822.00 | 5 750.00 | 22 072.00 | 27 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 498.00 | |||
136 Profit for the Year | 2 468.00 | |||
142 Total Equity - Total I | 10 065.00 | |||
156 Loans and similar debts | 619.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 8 208.00 | |||
176 Total debts | 12 007.00 | |||
180 Liabilities Total | 22 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 846.00 | 97 693.00 | 152 846.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 847.00 | 97 693.00 | 152 847.00 | |
234 Purchases of goods (including customs duties) | 99 889.00 | 60 548.00 | 99 889.00 | |
236 Inventory change (goods) | -1 526.00 | -3 635.00 | -1 526.00 | |
242 Other external expenses | 29 984.00 | 27 893.00 | 29 984.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 941.00 | 2 314.00 | 941.00 | |
250 Staff compensation | 17 855.00 | 4 788.00 | 17 855.00 | |
252 Social security contributions | 1 453.00 | 1 172.00 | 1 453.00 | |
254 Depreciation and amortization | 270.00 | 617.00 | 270.00 | |
264 Total operating expenses | 148 867.00 | 93 698.00 | 148 867.00 | |
270 Operating profit | 3 980.00 | 3 995.00 | 3 980.00 | |
290 Exceptional income | 10 851.00 | |||
300 Exceptional expenses | 916.00 | 825.00 | 916.00 | |
306 Income tax's | 597.00 | 2 065.00 | 597.00 | |
310 Profit or loss | 2 468.00 | 11 956.00 | 2 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 327.00 | 1 327.00 | ||
490 Total Fixed Assets (Gross Value) | 5 529.00 | 5 529.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 245.00 | 14 245.00 | ||
all companies in France
Complete and comprehensive database.
