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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SAMSARHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAMSARHA |
| Siren | 803739390 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2717 |
| Management number | 2014B00767 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 925.00 | 925.00 | 925.00 | |
028 Tangible Assets | 16 317.00 | 7 110.00 | 9 207.00 | 16 317.00 |
044 Total Fixed Assets | 17 242.00 | 8 035.00 | 9 207.00 | 17 242.00 |
060 Merchandise inventory | 8 754.00 | 8 754.00 | 8 754.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 7 073.00 | 7 073.00 | 7 073.00 | |
096 Total Current Assets + Prepaid Expenses | 16 406.00 | 16 406.00 | 16 406.00 | |
110 Total Assets | 33 648.00 | 8 035.00 | 25 613.00 | 33 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 829.00 | |||
136 Profit for the Year | -9 387.00 | |||
142 Total Equity - Total I | 10 542.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 14 832.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 25 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 582.00 | 7 582.00 | ||
490 Total Fixed Assets (Gross Value) | 9 660.00 | 9 660.00 | ||
492 Total Fixed Assets (Increases) | 7 582.00 | 7 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 091.00 | 28 091.00 | ||
378 Amount of deductible VAT on goods and services | 15 040.00 | 15 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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