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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SASU SAMIPLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| Name | SASU SAMIPLAC |
| Siren | 848103438 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003354 |
| Management number | 2019B00163 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 BONNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 084.00 | 13 084.00 | 13 084.00 | |
BZ Other receivables | 5 083.00 | 5 083.00 | 5 083.00 | |
CF Cash and cash equivalents | 5 967.00 | 5 967.00 | 5 967.00 | |
CJ TOTAL (II) | 24 133.00 | 24 133.00 | 24 133.00 | |
CO Grand total (0 to V) | 24 133.00 | 24 133.00 | 24 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 883.00 | 1 883.00 | ||
DL TOTAL (I) | 2 883.00 | 2 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 005.00 | 12 005.00 | ||
DX Trade payables and related accounts | 1 164.00 | 1 164.00 | ||
DY Tax and social security liabilities | 8 081.00 | 8 081.00 | ||
EC TOTAL (IV) | 21 250.00 | 21 250.00 | ||
EE Grand total (I to V) | 24 133.00 | 24 133.00 | ||
EG Accrued income and payables due within one year | 21 250.00 | 21 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 441.00 | 96 441.00 | 96 441.00 | |
FJ Net sales | 96 441.00 | 96 441.00 | 96 441.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 96 445.00 | |||
FW Other purchases and external expenses | 37 960.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 49 783.00 | |||
FZ Social Security Contributions | 6 074.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 230.00 | |||
GG - OPERATING RESULT (I - II) | 2 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 332.00 | 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 445.00 | 96 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 562.00 | 94 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 883.00 | 1 883.00 | ||
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