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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SAM FIGARO SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAM FIGARO SI |
| Siren | 809018591 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009673 |
| Management number | 2015B00230 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 397.00 | 27 612.00 | 23 785.00 | 51 397.00 |
040 Financial Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
044 Total Fixed Assets | 52 810.00 | 27 612.00 | 25 198.00 | 52 810.00 |
060 Merchandise inventory | 1 326.00 | 1 326.00 | 1 326.00 | |
072 Receivables – Other | 10 521.00 | 10 521.00 | 10 521.00 | |
084 Cash | 78 857.00 | 78 857.00 | 78 857.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 90 742.00 | 90 742.00 | 90 742.00 | |
110 Total Assets | 143 552.00 | 27 612.00 | 115 940.00 | 143 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 368.00 | |||
136 Profit for the Year | 16 866.00 | |||
142 Total Equity - Total I | 33 234.00 | |||
156 Loans and similar debts | 41 945.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 206.00 | |||
172 Other debts | 38 231.00 | |||
176 Total debts | 82 706.00 | |||
180 Liabilities Total | 115 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 810.00 | 52 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 546.00 | 39 546.00 | ||
378 Amount of deductible VAT on goods and services | 4 233.00 | 4 233.00 | ||
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