Grow your business safely with SAMI SADER
All the information you need about SAMI SADER to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMI SADER >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SAMI SADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2021-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | SAMI SADER |
| Siren | 389438854 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 16870 |
| Management number | 2002B17610 |
| Activity code | 4759A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 915.00 | 29 915.00 | 29 915.00 | |
040 Financial Assets | 12 938.00 | 12 938.00 | 12 938.00 | |
044 Total Fixed Assets | 42 853.00 | 29 915.00 | 12 938.00 | 42 853.00 |
060 Merchandise inventory | 4 999.00 | 4 999.00 | 4 999.00 | |
064 Advances and down payments on orders | 968.00 | 968.00 | 968.00 | |
068 Receivables – Trade and related accounts | 37 274.00 | 37 274.00 | 37 274.00 | |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 26 153.00 | 26 153.00 | 26 153.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 73 501.00 | 73 501.00 | 73 501.00 | |
110 Total Assets | 116 354.00 | 29 915.00 | 86 439.00 | 116 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 424.00 | |||
136 Profit for the Year | 20 498.00 | |||
142 Total Equity - Total I | 46 304.00 | |||
166 Suppliers and related accounts | 11 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 452.00 | |||
172 Other debts | 28 983.00 | |||
176 Total debts | 40 135.00 | |||
180 Liabilities Total | 86 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 758.00 | 6 758.00 | ||
210 Sales of goods - France | 36 389.00 | 36 389.00 | ||
218 Production of services sold - France | 48 421.00 | 48 421.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 811.00 | 84 811.00 | ||
234 Purchases of goods (including customs duties) | 26 060.00 | 26 060.00 | ||
236 Inventory change (goods) | 78.00 | 78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 38 223.00 | 38 223.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 727.00 | 65 727.00 | ||
270 Operating profit | 19 084.00 | 19 084.00 | ||
290 Exceptional income | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 20 496.00 | 20 496.00 | ||
all companies in France
Complete and comprehensive database.
