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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : Maison Saman
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | Maison Saman |
| Siren | 842762197 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1931 |
| Management number | 2018B03930 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Les Molières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 1 380.00 | 1 380.00 | 1 380.00 | |
BT Goods | 24 742.00 | 24 742.00 | 24 742.00 | |
BX Customers and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
BZ Other receivables | 20 912.00 | 20 912.00 | 20 912.00 | |
CF Cash and cash equivalents | 20 750.00 | 20 750.00 | 20 750.00 | |
CJ TOTAL (II) | 68 633.00 | 68 633.00 | 68 633.00 | |
CO Grand total (0 to V) | 70 013.00 | 70 013.00 | 70 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 660.00 | 6 660.00 | ||
DL TOTAL (I) | 36 660.00 | 36 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 477.00 | 4 477.00 | ||
DX Trade payables and related accounts | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 2 875.00 | 2 875.00 | ||
EA Other liabilities | 11 618.00 | 11 618.00 | ||
EB Prepaid income (2) | 14 376.00 | 14 376.00 | ||
EC TOTAL (IV) | 33 352.00 | 33 352.00 | ||
EE Grand total (I to V) | 70 013.00 | 70 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 376.00 | |||
FD Production sold - goods | 2 034.00 | |||
FJ Net sales | 49 410.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 49 411.00 | |||
FS Purchases of goods (including customs duties) | 29 630.00 | |||
FT Inventory change (goods) | -14 360.00 | |||
FU Purchases of raw materials and other supplies | 1 234.00 | |||
FW Other purchases and external expenses | 25 006.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GF Total Operating Expenses (II) | 41 576.00 | |||
GG - OPERATING RESULT (I - II) | 7 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 175.00 | 1 175.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 411.00 | 49 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 751.00 | 42 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 660.00 | 6 660.00 | ||
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