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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SAM'DEPANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| Name | SAM'DEPANNE |
| Siren | 881175137 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001848 |
| Management number | 2020B00069 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71118 SAINT-MARTIN-BELLE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 6 015.00 | 6 015.00 | 6 015.00 | |
110 Total Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 2 746.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 156.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 3 269.00 | |||
180 Liabilities Total | 6 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 711.00 | 26 711.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 28 211.00 | 28 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 252.00 | 19 252.00 | ||
242 Other external expenses | 6 668.00 | 6 668.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
264 Total operating expenses | 26 421.00 | 26 421.00 | ||
270 Operating profit | 1 789.00 | 1 789.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 746.00 | 1 746.00 | ||
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