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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SENTURK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SENTURK |
| Siren | 810268318 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3561 |
| Management number | 2015B00489 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 228.00 | 1 202.00 | 1 430.00 |
044 Total Fixed Assets | 1 430.00 | 228.00 | 1 202.00 | 1 430.00 |
068 Receivables – Trade and related accounts | 33 580.00 | 33 580.00 | 33 580.00 | |
072 Receivables – Other | 19 552.00 | 19 552.00 | 19 552.00 | |
084 Cash | 4 705.00 | 4 705.00 | 4 705.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 58 977.00 | 58 977.00 | 58 977.00 | |
110 Total Assets | 60 407.00 | 228.00 | 60 178.00 | 60 407.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 210.00 | |||
142 Total Equity - Total I | 19 710.00 | |||
156 Loans and similar debts | 3 364.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
172 Other debts | 23 077.00 | |||
176 Total debts | 40 468.00 | |||
180 Liabilities Total | 60 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 569.00 | 86 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 571.00 | 86 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 115.00 | 2 115.00 | ||
242 Other external expenses | 38 526.00 | 38 526.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 16 006.00 | 16 006.00 | ||
252 Social security contributions | 7 091.00 | 7 091.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 64 151.00 | 64 151.00 | ||
270 Operating profit | 22 419.00 | 22 419.00 | ||
306 Income tax's | 3 209.00 | 3 209.00 | ||
310 Profit or loss | 19 210.00 | 19 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 430.00 | 1 430.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
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