Grow your business safely with SAM TRANSPORT
All the information you need about SAM TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAM TRANSPORT >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-02-11 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | SAM TRANSPORT |
| Siren | 811561885 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 34826 |
| Management number | 2015B04125 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 11 366.00 | 11 366.00 | 11 366.00 | |
096 Total Current Assets + Prepaid Expenses | 11 896.00 | 11 896.00 | 11 896.00 | |
110 Total Assets | 20 496.00 | 8 600.00 | 11 896.00 | 20 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 039.00 | |||
136 Profit for the Year | 4 556.00 | |||
142 Total Equity - Total I | -1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 13 279.00 | |||
176 Total debts | 13 279.00 | |||
180 Liabilities Total | 11 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 522.00 | 13 522.00 | ||
226 Operating subsidies received | 1 934.00 | 1 934.00 | ||
232 Total operating income excluding VAT | 15 456.00 | 15 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 1 023.00 | ||
242 Other external expenses | 4 583.00 | 4 583.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 2 641.00 | 2 641.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 10 900.00 | 10 900.00 | ||
270 Operating profit | 4 556.00 | 4 556.00 | ||
310 Profit or loss | 4 556.00 | 4 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
all companies in France
Complete and comprehensive database.
