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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SAM EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2016-12-31 | Simplified |
| Name | SAM EXPRESS |
| Siren | 500817655 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16043 |
| Management number | 2007B04222 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 643.00 | 29 643.00 | 1 000.00 | 30 643.00 |
044 Total Fixed Assets | 30 643.00 | 29 643.00 | 1 000.00 | 30 643.00 |
068 Receivables – Trade and related accounts | 5 919.00 | 5 919.00 | 5 919.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 41 044.00 | 29 643.00 | 11 401.00 | 41 044.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 845.00 | |||
136 Profit for the Year | -1 442.00 | |||
142 Total Equity - Total I | 7 028.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 11 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 560.00 | 10 560.00 | ||
232 Total operating income excluding VAT | 10 560.00 | 10 560.00 | ||
242 Other external expenses | 1 403.00 | 1 403.00 | ||
250 Staff compensation | 9 750.00 | 9 750.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 11 859.00 | 11 859.00 | ||
270 Operating profit | -1 299.00 | -1 299.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -1 442.00 | -1 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 29 393.00 | 29 393.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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