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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SAM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SAM COM |
| Siren | 832311716 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 14043 |
| Management number | 2017B01835 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 312.00 | 10 738.00 | 11 050.00 |
044 Total Fixed Assets | 11 050.00 | 312.00 | 10 738.00 | 11 050.00 |
068 Receivables – Trade and related accounts | 17 195.00 | 17 195.00 | 17 195.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 17 887.00 | 17 887.00 | 17 887.00 | |
110 Total Assets | 28 937.00 | 312.00 | 28 626.00 | 28 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | 12 322.00 | |||
166 Suppliers and related accounts | 8 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 8 053.00 | |||
176 Total debts | 16 303.00 | |||
180 Liabilities Total | 28 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 818.00 | 21 818.00 | ||
232 Total operating income excluding VAT | 21 818.00 | 21 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 7 437.00 | 7 437.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 386.00 | 386.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 497.00 | 8 497.00 | ||
270 Operating profit | 13 320.00 | 13 320.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 322.00 | 11 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 250.00 | 8 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 11 050.00 | 11 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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