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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SENSOR INSTRUMENTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | SENSOR INSTRUMENTS FRANCE |
| Siren | 478037856 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3354 |
| Management number | 2004B00279 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Sauchy-Cauchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 815.00 | 2 445.00 | 3 370.00 | 5 815.00 |
028 Tangible Assets | 9 748.00 | 8 523.00 | 1 225.00 | 9 748.00 |
044 Total Fixed Assets | 15 563.00 | 10 968.00 | 4 595.00 | 15 563.00 |
068 Receivables – Trade and related accounts | 97 364.00 | 97 364.00 | 97 364.00 | |
072 Receivables – Other | 5 245.00 | 5 245.00 | 5 245.00 | |
080 Sellable securities | 30 116.00 | 30 116.00 | 30 116.00 | |
084 Cash | 66 216.00 | 66 216.00 | 66 216.00 | |
092 Prepaid expenses | 4 593.00 | 4 593.00 | 4 593.00 | |
096 Total Current Assets + Prepaid Expenses | 203 535.00 | 203 535.00 | 203 535.00 | |
110 Total Assets | 219 098.00 | 10 968.00 | 208 130.00 | 219 098.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 99 392.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 441.00 | |||
142 Total Equity - Total I | 131 333.00 | |||
166 Suppliers and related accounts | 47 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 29 026.00 | |||
176 Total debts | 76 796.00 | |||
180 Liabilities Total | 208 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 535 649.00 | 588 613.00 | 535 649.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 349.00 | 7 208.00 | 5 349.00 | |
230 Other income | 4 000.00 | 3 136.00 | 4 000.00 | |
232 Total operating income excluding VAT | 544 998.00 | 598 957.00 | 544 998.00 | |
234 Purchases of goods (including customs duties) | 286 577.00 | 323 823.00 | 286 577.00 | |
242 Other external expenses | 69 009.00 | 95 520.00 | 69 009.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 3 320.00 | 2 175.00 | |
250 Staff compensation | 149 534.00 | 137 152.00 | 149 534.00 | |
252 Social security contributions | 15 930.00 | 11 135.00 | 15 930.00 | |
254 Depreciation and amortization | 700.00 | 873.00 | 700.00 | |
262 Other expenses | 65.00 | 435.00 | 65.00 | |
264 Total operating expenses | 523 989.00 | 572 256.00 | 523 989.00 | |
270 Operating profit | 21 009.00 | 26 702.00 | 21 009.00 | |
280 Financial income | 116.00 | 116.00 | ||
290 Exceptional income | 1 004.00 | |||
294 Financial expenses | 1 308.00 | 1 379.00 | 1 308.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 4 351.00 | 5 679.00 | 4 351.00 | |
310 Profit or loss | 15 441.00 | 20 648.00 | 15 441.00 | |
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