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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SNC SAM LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | SNC SAM LION |
| Siren | 841322100 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007006 |
| Management number | 2018B01059 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 164 853.00 | 164 853.00 | 164 853.00 | |
096 Total Current Assets + Prepaid Expenses | 166 122.00 | 166 122.00 | 166 122.00 | |
110 Total Assets | 166 122.00 | 166 122.00 | 166 122.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 009.00 | |||
136 Profit for the Year | 43 098.00 | |||
142 Total Equity - Total I | 41 189.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 962.00 | |||
172 Other debts | 123 731.00 | |||
176 Total debts | 124 933.00 | |||
180 Liabilities Total | 166 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 000.00 | 170 000.00 | ||
222 Inventory production | -117 687.00 | -117 687.00 | ||
232 Total operating income excluding VAT | 52 313.00 | 52 313.00 | ||
242 Other external expenses | 7 799.00 | 7 799.00 | ||
264 Total operating expenses | 7 799.00 | 7 799.00 | ||
270 Operating profit | 44 514.00 | 44 514.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 1 424.00 | 1 424.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 43 098.00 | 43 098.00 | ||
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