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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : S.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.M. |
| Siren | 349967455 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6291 |
| Management number | 1989B00344 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 633.00 | 350 633.00 | 350 633.00 | |
028 Tangible Assets | 153 166.00 | 145 648.00 | 7 517.00 | 153 166.00 |
044 Total Fixed Assets | 503 798.00 | 145 648.00 | 358 150.00 | 503 798.00 |
050 Raw materials, supplies, in progress | 3 666.00 | 3 666.00 | 3 666.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 182 979.00 | 182 979.00 | 182 979.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 192 590.00 | 192 590.00 | 192 590.00 | |
110 Total Assets | 696 388.00 | 145 648.00 | 550 740.00 | 696 388.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -22 482.00 | |||
142 Total Equity - Total I | -14 097.00 | |||
156 Loans and similar debts | 9 392.00 | |||
166 Suppliers and related accounts | 14 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 499.00 | |||
172 Other debts | 541 291.00 | |||
176 Total debts | 564 837.00 | |||
180 Liabilities Total | 550 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 503 798.00 | 503 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 695.00 | 57 695.00 | ||
378 Amount of deductible VAT on goods and services | 22 267.00 | 22 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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