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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SAM 7 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | SAM 7 TRANSPORTS |
| Siren | 880841978 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/007787 |
| Management number | 2020B00539 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 750.00 | 20 431.00 | 18 319.00 | 38 750.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 39 450.00 | 20 431.00 | 19 019.00 | 39 450.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 52 993.00 | 52 993.00 | 52 993.00 | |
096 Total Current Assets + Prepaid Expenses | 53 183.00 | 53 183.00 | 53 183.00 | |
110 Total Assets | 92 633.00 | 20 431.00 | 72 203.00 | 92 633.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 13 659.00 | |||
136 Profit for the Year | 28 896.00 | |||
142 Total Equity - Total I | 45 525.00 | |||
156 Loans and similar debts | 15 207.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 11 441.00 | |||
176 Total debts | 26 678.00 | |||
180 Liabilities Total | 72 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 737.00 | 101 737.00 | ||
232 Total operating income excluding VAT | 101 737.00 | 101 737.00 | ||
242 Other external expenses | 30 858.00 | 30 858.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 19 706.00 | 19 706.00 | ||
252 Social security contributions | 2 764.00 | 2 764.00 | ||
254 Depreciation and amortization | 12 917.00 | 12 917.00 | ||
264 Total operating expenses | 67 038.00 | 67 038.00 | ||
270 Operating profit | 34 699.00 | 34 699.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 5 179.00 | 5 179.00 | ||
310 Profit or loss | 28 896.00 | 28 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 450.00 | 39 450.00 | ||
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