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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SASU SAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | SASU SAMA |
| Siren | 852686559 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002851 |
| Management number | 2019B00338 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 3 748.00 | 3 748.00 | 3 748.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 477.00 | |||
142 Total Equity - Total I | -1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 794.00 | |||
172 Other debts | 5 225.00 | |||
176 Total debts | 5 225.00 | |||
180 Liabilities Total | 3 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 795.00 | 6 795.00 | ||
232 Total operating income excluding VAT | 6 795.00 | 6 795.00 | ||
234 Purchases of goods (including customs duties) | 1 679.00 | 1 679.00 | ||
236 Inventory change (goods) | -835.00 | -835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
240 Inventory changes (raw materials and supplies) | 447.00 | 447.00 | ||
242 Other external expenses | 8 611.00 | 8 611.00 | ||
264 Total operating expenses | 10 272.00 | 10 272.00 | ||
270 Operating profit | -3 477.00 | -3 477.00 | ||
310 Profit or loss | -3 477.00 | -3 477.00 | ||
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