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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : SAMSON E.F.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-03-31 | Simplified |
| Name | SAMSON E.F.T. |
| Siren | 885281568 |
| Closing | 2021-03-31 |
| Registry code | 2701 |
| Registration number | B2022/000263 |
| Management number | 2020B00201 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 PONT-AUTHOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 185.00 | 6 546.00 | 29 639.00 | 36 185.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 36 685.00 | 6 546.00 | 30 139.00 | 36 685.00 |
068 Receivables – Trade and related accounts | 18 325.00 | 18 325.00 | 18 325.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 10 396.00 | 10 396.00 | 10 396.00 | |
096 Total Current Assets + Prepaid Expenses | 29 385.00 | 29 385.00 | 29 385.00 | |
110 Total Assets | 66 070.00 | 6 546.00 | 59 524.00 | 66 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 664.00 | |||
142 Total Equity - Total I | 9 664.00 | |||
156 Loans and similar debts | 46 493.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 49 860.00 | |||
180 Liabilities Total | 59 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 685.00 | |||
195 Of which payables due in more than one year | 39 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 528.00 | 40 528.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 528.00 | 40 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 16 028.00 | 16 028.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 6 546.00 | 6 546.00 | ||
262 Other expenses | 728.00 | 728.00 | ||
264 Total operating expenses | 29 750.00 | 29 750.00 | ||
270 Operating profit | 10 778.00 | 10 778.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 8 664.00 | 8 664.00 | ||
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