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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SAMSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | SAMSARA |
| Siren | 841650609 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17161 |
| Management number | 2018B01822 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 853.00 | 654.00 | 12 198.00 | 12 853.00 |
044 Total Fixed Assets | 12 853.00 | 654.00 | 12 198.00 | 12 853.00 |
068 Receivables – Trade and related accounts | 44 998.00 | 44 998.00 | 44 998.00 | |
072 Receivables – Other | 8 813.00 | 8 813.00 | 8 813.00 | |
084 Cash | 13 701.00 | 13 701.00 | 13 701.00 | |
096 Total Current Assets + Prepaid Expenses | 67 513.00 | 67 513.00 | 67 513.00 | |
110 Total Assets | 80 366.00 | 654.00 | 79 711.00 | 80 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 150.00 | |||
136 Profit for the Year | 13 490.00 | |||
142 Total Equity - Total I | 26 640.00 | |||
172 Other debts | 53 070.00 | |||
176 Total debts | 53 070.00 | |||
180 Liabilities Total | 79 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 283 989.00 | 283 989.00 | ||
215 Production of goods sold - Export | 283 989.00 | 283 989.00 | ||
232 Total operating income excluding VAT | 283 989.00 | 283 989.00 | ||
234 Purchases of goods (including customs duties) | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 39 856.00 | 39 856.00 | ||
250 Staff compensation | 183 542.00 | 183 542.00 | ||
252 Social security contributions | 44 709.00 | 44 709.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 270 070.00 | 270 070.00 | ||
270 Operating profit | 13 918.00 | 13 918.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | 13 490.00 | 13 490.00 | ||
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