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BALANCE SHEET (
2018-05-03)
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 | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 2453 |
| Management number | 2004B00279 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| 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 | 3 645.00 | 2 170.00 | 5 815.00 |
028 Tangible Assets | 10 422.00 | 8 962.00 | 1 460.00 | 10 422.00 |
044 Total Fixed Assets | 16 237.00 | 12 607.00 | 3 630.00 | 16 237.00 |
068 Receivables – Trade and related accounts | 60 259.00 | 60 259.00 | 60 259.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
080 Sellable securities | 30 169.00 | 30 169.00 | 30 169.00 | |
084 Cash | 196 487.00 | 196 487.00 | 196 487.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 295 460.00 | 295 460.00 | 295 460.00 | |
110 Total Assets | 311 697.00 | 12 607.00 | 299 090.00 | 311 697.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 114 833.00 | |||
136 Profit for the Year | 45 001.00 | |||
142 Total Equity - Total I | 176 334.00 | |||
166 Suppliers and related accounts | 76 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 161.00 | |||
172 Other debts | 45 944.00 | |||
176 Total debts | 122 756.00 | |||
180 Liabilities Total | 299 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 945.00 | 32 945.00 | ||
210 Sales of goods - France | 670 175.00 | 535 649.00 | 670 175.00 | |
218 Production of services sold - France | 5 349.00 | |||
230 Other income | 3 142.00 | 4 000.00 | 3 142.00 | |
232 Total operating income excluding VAT | 673 317.00 | 544 998.00 | 673 317.00 | |
234 Purchases of goods (including customs duties) | 353 782.00 | 286 577.00 | 353 782.00 | |
242 Other external expenses | 89 906.00 | 69 009.00 | 89 906.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 175.00 | 2 056.00 | |
250 Staff compensation | 145 899.00 | 149 534.00 | 145 899.00 | |
252 Social security contributions | 16 479.00 | 15 930.00 | 16 479.00 | |
254 Depreciation and amortization | 1 639.00 | 700.00 | 1 639.00 | |
262 Other expenses | 62.00 | 65.00 | 62.00 | |
264 Total operating expenses | 609 824.00 | 523 989.00 | 609 824.00 | |
270 Operating profit | 63 493.00 | 21 009.00 | 63 493.00 | |
280 Financial income | 53.00 | 116.00 | 53.00 | |
294 Financial expenses | 721.00 | 1 308.00 | 721.00 | |
300 Exceptional expenses | 474.00 | 24.00 | 474.00 | |
306 Income tax's | 17 350.00 | 4 351.00 | 17 350.00 | |
310 Profit or loss | 45 001.00 | 15 441.00 | 45 001.00 | |
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