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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LA SAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-11-09 | Public | 2017-06-30 | Simplified |
| Name | LA SAMBA |
| Siren | 823077391 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005810 |
| Management number | 2016B04029 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
110 Total Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 317.00 | |||
136 Profit for the Year | -3 330.00 | |||
142 Total Equity - Total I | -6 647.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 960.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 7 818.00 | |||
180 Liabilities Total | 1 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 704.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 704.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 201.00 | |||
242 Other external expenses | 2 737.00 | 8 120.00 | 2 737.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 221.00 | 222.00 | |
250 Staff compensation | 5 314.00 | |||
252 Social security contributions | 2 357.00 | |||
262 Other expenses | 702.00 | |||
264 Total operating expenses | 2 959.00 | 23 916.00 | 2 959.00 | |
270 Operating profit | -2 959.00 | -4 212.00 | -2 959.00 | |
294 Financial expenses | 371.00 | 105.00 | 371.00 | |
310 Profit or loss | -3 330.00 | -4 317.00 | -3 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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