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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SAMI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SAMI SARL |
| Siren | 420299232 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6132 |
| Management number | 1998B40170 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 7 916.00 | 7 916.00 | |
044 Total Fixed Assets | 7 916.00 | 7 916.00 | 7 916.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 960.00 | 960.00 | 960.00 | |
110 Total Assets | 8 876.00 | 7 916.00 | 960.00 | 8 876.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 706.00 | |||
136 Profit for the Year | -4 033.00 | |||
142 Total Equity - Total I | -20 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 211.00 | |||
172 Other debts | 21 077.00 | |||
176 Total debts | 21 077.00 | |||
180 Liabilities Total | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 98.00 | 98.00 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
264 Total operating expenses | 4 131.00 | 4 131.00 | ||
270 Operating profit | -4 033.00 | -4 033.00 | ||
310 Profit or loss | -4 033.00 | -4 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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