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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SAMAK PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SAMAK PEINTURE |
| Siren | 828988352 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000509 |
| Management number | 2017B01629 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 3 901.00 | 3 901.00 | 3 901.00 | |
110 Total Assets | 3 901.00 | 3 901.00 | 3 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | 3 901.00 | |||
180 Liabilities Total | 3 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 746.00 | 24 746.00 | ||
232 Total operating income excluding VAT | 24 746.00 | 24 746.00 | ||
242 Other external expenses | 9 062.00 | 9 062.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 10 222.00 | 10 222.00 | ||
252 Social security contributions | 2 509.00 | 2 509.00 | ||
264 Total operating expenses | 21 844.00 | 21 844.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 823.00 | 1 823.00 | ||
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