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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | SAM DISTRIBUTION |
| Siren | 853069011 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5189 |
| Management number | 2019B04112 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
110 Total Assets | 4 849.00 | 4 849.00 | 4 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 2 088.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 2 761.00 | |||
180 Liabilities Total | 4 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 820.00 | 2 820.00 | ||
214 Production of goods sold - France | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 2 999.00 | 2 999.00 | ||
234 Purchases of goods (including customs duties) | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 1 911.00 | 1 911.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 1 088.00 | 1 088.00 | ||
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