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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SNC SAM LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | SNC SAM LION |
| Siren | 841322100 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005126 |
| Management number | 2018B01059 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 99 912.00 | 99 912.00 | 99 912.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 103 195.00 | 103 195.00 | 103 195.00 | |
110 Total Assets | 103 195.00 | 103 195.00 | 103 195.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 41 089.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | 38 871.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 467.00 | |||
172 Other debts | 63 100.00 | |||
176 Total debts | 64 324.00 | |||
180 Liabilities Total | 103 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 99 912.00 | 99 912.00 | ||
232 Total operating income excluding VAT | 99 912.00 | 99 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 000.00 | 95 000.00 | ||
242 Other external expenses | 6 540.00 | 6 540.00 | ||
264 Total operating expenses | 101 540.00 | 101 540.00 | ||
270 Operating profit | -1 628.00 | -1 628.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | -2 317.00 | -2 317.00 | ||
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