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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SAM FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | SAM FORM |
| Siren | 523166247 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 43 |
| Management number | 2010B00605 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 016.00 | 2 016.00 | 2 016.00 | |
028 Tangible Assets | 2 379.00 | 2 256.00 | 123.00 | 2 379.00 |
044 Total Fixed Assets | 4 395.00 | 4 272.00 | 123.00 | 4 395.00 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
110 Total Assets | 5 560.00 | 4 272.00 | 1 288.00 | 5 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 586.00 | |||
136 Profit for the Year | -14 930.00 | |||
142 Total Equity - Total I | -9 144.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
172 Other debts | 7 197.00 | |||
176 Total debts | 10 431.00 | |||
180 Liabilities Total | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 329.00 | 47 329.00 | ||
222 Inventory production | -6 354.00 | -6 354.00 | ||
232 Total operating income excluding VAT | 40 975.00 | 40 975.00 | ||
242 Other external expenses | 7 347.00 | 7 347.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 32 805.00 | 32 805.00 | ||
252 Social security contributions | 14 516.00 | 14 516.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 55 918.00 | 55 918.00 | ||
270 Operating profit | -14 943.00 | -14 943.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
310 Profit or loss | -14 930.00 | -14 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 5 865.00 | 5 865.00 | ||
494 Total Fixed Assets (Decreases) | 1 470.00 | 1 470.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 470.00 | 1 470.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 470.00 | 1 470.00 | ||
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