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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SARL S A M S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SARL S A M S |
| Siren | 492710215 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 453 |
| Management number | 2006B06238 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 956.00 | 2 513.00 | 1 443.00 | 3 956.00 |
044 Total Fixed Assets | 3 956.00 | 2 513.00 | 1 443.00 | 3 956.00 |
068 Receivables – Trade and related accounts | 6 636.00 | 6 636.00 | 6 636.00 | |
072 Receivables – Other | 177 891.00 | 177 891.00 | 177 891.00 | |
096 Total Current Assets + Prepaid Expenses | 184 527.00 | 184 527.00 | 184 527.00 | |
110 Total Assets | 188 484.00 | 2 513.00 | 185 971.00 | 188 484.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 628.00 | |||
134 Retained Earnings | 131 750.00 | |||
136 Profit for the Year | 19 715.00 | |||
142 Total Equity - Total I | 159 593.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 25 567.00 | |||
176 Total debts | 26 377.00 | |||
180 Liabilities Total | 185 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 003.00 | 49 003.00 | ||
232 Total operating income excluding VAT | 49 003.00 | 49 003.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 10 128.00 | 10 128.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 25 773.00 | 25 773.00 | ||
270 Operating profit | 23 230.00 | 23 230.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 479.00 | 3 479.00 | ||
310 Profit or loss | 19 715.00 | 19 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 956.00 | 3 956.00 | ||
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