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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SENOCHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SENOCHIR |
| Siren | 812529832 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036172 |
| Management number | 2015D01381 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 700.00 | 248 700.00 | 248 700.00 | |
AT Other tangible assets | 26 882.00 | 6 644.00 | 20 238.00 | 26 882.00 |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 275 782.00 | 6 644.00 | 269 138.00 | 275 782.00 |
BX Customers and related accounts | 19 024.00 | 19 024.00 | 19 024.00 | |
BZ Other receivables | 1 928.00 | 1 928.00 | 1 928.00 | |
CF Cash and cash equivalents | 1 142.00 | 1 142.00 | 1 142.00 | |
CH Prepaid expenses | 4 128.00 | 4 128.00 | 4 128.00 | |
CJ TOTAL (II) | 26 223.00 | 26 223.00 | 26 223.00 | |
CO Grand total (0 to V) | 302 005.00 | 6 644.00 | 295 361.00 | 302 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 461.00 | 44 461.00 | ||
DL TOTAL (I) | 54 461.00 | 54 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 623.00 | 200 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 416.00 | 2 416.00 | ||
DX Trade payables and related accounts | 16 632.00 | 16 632.00 | ||
DY Tax and social security liabilities | 21 229.00 | 21 229.00 | ||
EC TOTAL (IV) | 240 900.00 | 240 900.00 | ||
EE Grand total (I to V) | 295 361.00 | 295 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 633 577.00 | |||
FQ Other income | 2 232.00 | |||
FR Total operating income (I) | 635 810.00 | |||
FW Other purchases and external expenses | 67 307.00 | |||
FX Taxes, duties, and similar payments | 17 228.00 | |||
FY Salaries and Wages | 49 369.00 | |||
FZ Social Security Contributions | 374 855.00 | |||
GE Other Expenses | 25 761.00 | |||
GF Total Operating Expenses (II) | 541 264.00 | |||
GG - OPERATING RESULT (I - II) | 94 546.00 | |||
GU Total financial expenses (VI) | 3 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 108.00 | 108.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -108.00 | -108.00 | ||
HK Income tax | 8 300.00 | 8 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 461.00 | 44 461.00 | ||
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