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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL SISENGCHANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL SISENGCHANH |
| Siren | 803912625 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6038 |
| Management number | 2014B16585 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 381 000.00 | 381 000.00 | 381 000.00 | |
028 Tangible Assets | 196 244.00 | 28 613.00 | 167 631.00 | 196 244.00 |
040 Financial Assets | 6 305.00 | 6 305.00 | 6 305.00 | |
044 Total Fixed Assets | 583 549.00 | 28 613.00 | 554 936.00 | 583 549.00 |
050 Raw materials, supplies, in progress | 2 471.00 | 2 471.00 | 2 471.00 | |
064 Advances and down payments on orders | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 12 365.00 | 12 365.00 | 12 365.00 | |
084 Cash | 118 086.00 | 118 086.00 | 118 086.00 | |
088 Cash | 279.00 | |||
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 134 740.00 | 134 740.00 | 134 740.00 | |
110 Total Assets | 718 290.00 | 28 613.00 | 689 676.00 | 718 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 157 187.00 | |||
142 Total Equity - Total I | 165 187.00 | |||
166 Suppliers and related accounts | 20 784.00 | |||
172 Other debts | 503 706.00 | |||
176 Total debts | 524 490.00 | |||
180 Liabilities Total | 689 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 772 491.00 | 772 491.00 | ||
230 Other income | 11 427.00 | 11 427.00 | ||
232 Total operating income excluding VAT | 783 919.00 | 783 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174 090.00 | 174 090.00 | ||
240 Inventory changes (raw materials and supplies) | -2 471.00 | -2 471.00 | ||
242 Other external expenses | 153 604.00 | 153 604.00 | ||
244 Taxes, duties and similar payments | 17 202.00 | 17 202.00 | ||
250 Staff compensation | 165 361.00 | 165 361.00 | ||
252 Social security contributions | 30 127.00 | 30 127.00 | ||
254 Depreciation and amortization | 28 613.00 | 28 613.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 566 776.00 | 566 776.00 | ||
270 Operating profit | 217 142.00 | 217 142.00 | ||
280 Financial income | 271.00 | 271.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
306 Income tax's | 59 635.00 | 59 635.00 | ||
310 Profit or loss | 157 187.00 | 157 187.00 | ||
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