Grow your business safely with SAMCAR
All the information you need about SAMCAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMCAR >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SAMCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SAMCAR |
| Siren | 829298611 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015189 |
| Management number | 2017B02925 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 3 022.00 | 3 022.00 | 3 022.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 13 795.00 | 13 795.00 | 13 795.00 | |
110 Total Assets | 15 815.00 | 15 815.00 | 15 815.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 385.00 | |||
136 Profit for the Year | 7 119.00 | |||
142 Total Equity - Total I | 2 734.00 | |||
166 Suppliers and related accounts | 7 360.00 | |||
172 Other debts | 5 720.00 | |||
176 Total debts | 13 081.00 | |||
180 Liabilities Total | 15 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 342.00 | 208 342.00 | ||
230 Other income | 24 738.00 | 24 738.00 | ||
232 Total operating income excluding VAT | 233 080.00 | 233 080.00 | ||
234 Purchases of goods (including customs duties) | 130 517.00 | 130 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 49 173.00 | 49 173.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 7 141.00 | 7 141.00 | ||
250 Staff compensation | 29 405.00 | 29 405.00 | ||
252 Social security contributions | 9 710.00 | 9 710.00 | ||
264 Total operating expenses | 225 573.00 | 225 573.00 | ||
270 Operating profit | 7 507.00 | 7 507.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 7 119.00 | 7 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 020.00 | 2 020.00 | ||
492 Total Fixed Assets (Increases) | 2 020.00 | 2 020.00 | ||
all companies in France
Complete and comprehensive database.
