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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104956 |
| Management number | 2014B16585 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 225 671.00 | 83 707.00 | 141 964.00 | 225 671.00 |
040 Financial Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
044 Total Fixed Assets | 613 236.00 | 83 707.00 | 529 529.00 | 613 236.00 |
050 Raw materials, supplies, in progress | 3 017.00 | 3 017.00 | 3 017.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 17 154.00 | 17 154.00 | 17 154.00 | |
084 Cash | 56 742.00 | 56 742.00 | 56 742.00 | |
088 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 78 602.00 | 78 602.00 | 78 602.00 | |
110 Total Assets | 691 838.00 | 83 707.00 | 608 131.00 | 691 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 264 969.00 | |||
136 Profit for the Year | 57 947.00 | |||
142 Total Equity - Total I | 331 716.00 | |||
166 Suppliers and related accounts | 22 050.00 | |||
172 Other debts | 254 365.00 | |||
176 Total debts | 276 415.00 | |||
180 Liabilities Total | 608 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 725 583.00 | 780 865.00 | 725 583.00 | |
226 Operating subsidies received | 3 933.00 | 656.00 | 3 933.00 | |
230 Other income | 22 723.00 | 17 432.00 | 22 723.00 | |
232 Total operating income excluding VAT | 752 239.00 | 798 952.00 | 752 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177 522.00 | 187 661.00 | 177 522.00 | |
240 Inventory changes (raw materials and supplies) | -463.00 | -82.00 | -463.00 | |
242 Other external expenses | 104 298.00 | 87 448.00 | 104 298.00 | |
244 Taxes, duties and similar payments | 7 290.00 | 4 935.00 | 7 290.00 | |
250 Staff compensation | 294 795.00 | 272 937.00 | 294 795.00 | |
252 Social security contributions | 69 434.00 | 70 991.00 | 69 434.00 | |
254 Depreciation and amortization | 27 989.00 | 27 105.00 | 27 989.00 | |
262 Other expenses | 1 859.00 | 1 843.00 | 1 859.00 | |
264 Total operating expenses | 682 722.00 | 652 838.00 | 682 722.00 | |
270 Operating profit | 69 517.00 | 146 114.00 | 69 517.00 | |
280 Financial income | 45.00 | 641.00 | 45.00 | |
294 Financial expenses | 12.00 | 2.00 | 12.00 | |
300 Exceptional expenses | 915.00 | 706.00 | 915.00 | |
306 Income tax's | 10 687.00 | 37 465.00 | 10 687.00 | |
310 Profit or loss | 57 947.00 | 108 582.00 | 57 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 258.00 | 2 258.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 610 717.00 | 610 717.00 | ||
492 Total Fixed Assets (Increases) | 2 518.00 | 2 518.00 | ||
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