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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SAMA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SAMA EXPRESS |
| Siren | 808953723 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1487 |
| Management number | 2015B00058 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 1 157.00 | 2 543.00 | 3 700.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 780.00 | 1 157.00 | 2 623.00 | 3 780.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 7 745.00 | 1 157.00 | 6 588.00 | 7 745.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 744.00 | |||
136 Profit for the Year | -3 332.00 | |||
140 Regulated Provisions | 1 433.00 | |||
142 Total Equity - Total I | 5 357.00 | |||
156 Loans and similar debts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 316.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 1 231.00 | |||
180 Liabilities Total | 6 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 745.00 | 19 745.00 | ||
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 19 745.00 | 19 745.00 | ||
242 Other external expenses | 21 286.00 | 21 286.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 23 015.00 | 23 015.00 | ||
270 Operating profit | -3 270.00 | -3 270.00 | ||
290 Exceptional income | 568.00 | 568.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -3 332.00 | -3 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 061.00 | 4 061.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 061.00 | -4 061.00 | ||
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