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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SAM 7 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | SAM 7 TRANSPORTS |
| Siren | 880841978 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008991 |
| Management number | 2020B00539 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 292.00 | 33 705.00 | 12 586.00 | 46 292.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 47 292.00 | 33 705.00 | 13 586.00 | 47 292.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 44 253.00 | 44 253.00 | 44 253.00 | |
096 Total Current Assets + Prepaid Expenses | 44 415.00 | 44 415.00 | 44 415.00 | |
110 Total Assets | 91 707.00 | 33 705.00 | 58 002.00 | 91 707.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 14 555.00 | |||
136 Profit for the Year | 14 846.00 | |||
142 Total Equity - Total I | 32 371.00 | |||
156 Loans and similar debts | 11 017.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 040.00 | |||
172 Other debts | 14 082.00 | |||
176 Total debts | 25 631.00 | |||
180 Liabilities Total | 58 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 872.00 | 111 872.00 | ||
232 Total operating income excluding VAT | 111 872.00 | 111 872.00 | ||
242 Other external expenses | 35 969.00 | 35 969.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 23 731.00 | 23 731.00 | ||
252 Social security contributions | 18 755.00 | 18 755.00 | ||
254 Depreciation and amortization | 13 275.00 | 13 275.00 | ||
264 Total operating expenses | 93 567.00 | 93 567.00 | ||
270 Operating profit | 18 305.00 | 18 305.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 726.00 | 2 726.00 | ||
310 Profit or loss | 14 846.00 | 14 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 650.00 | 6 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 39 450.00 | 39 450.00 | ||
492 Total Fixed Assets (Increases) | 7 842.00 | 7 842.00 | ||
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