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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SAM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| Name | SAM PRESTIGE |
| Siren | 831284633 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22364 |
| Management number | 2017B07760 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | ||||
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
110 Total Assets | 2 918.00 | 2 918.00 | 2 918.00 | |
120 Share or Individual Capital | -8 509.00 | |||
136 Profit for the Year | 11 103.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 223.00 | |||
176 Total debts | 325.00 | |||
180 Liabilities Total | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 010.00 | 71 010.00 | ||
218 Production of services sold - France | 15 966.00 | 26 579.00 | 15 966.00 | |
226 Operating subsidies received | 2 317.00 | 2 317.00 | ||
230 Other income | 14 688.00 | |||
232 Total operating income excluding VAT | 18 283.00 | 41 267.00 | 18 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 239.00 | 8 457.00 | 4 239.00 | |
242 Other external expenses | 2 941.00 | 10 678.00 | 2 941.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 14 688.00 | |||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 108.00 | |||
264 Total operating expenses | 7 180.00 | 33 931.00 | 7 180.00 | |
270 Operating profit | 11 103.00 | 7 336.00 | 11 103.00 | |
294 Financial expenses | 364.00 | |||
300 Exceptional expenses | 172.00 | |||
310 Profit or loss | 11 103.00 | 7 336.00 | 11 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208.00 | 208.00 | ||
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