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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SENET ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2017-12-31 | Simplified |
| 2019-02-01 | Public | 2016-12-31 | Simplified |
| Name | SENET ROUEN |
| Siren | 512743170 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 668 |
| Management number | 2009B00547 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Gouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 340.00 | 340.00 | 340.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 171.00 | |||
134 Retained Earnings | -8 038.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | -207.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 547.00 | |||
176 Total debts | 547.00 | |||
180 Liabilities Total | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 027.00 | 3 027.00 | ||
218 Production of services sold - France | 3 027.00 | 11 946.00 | 3 027.00 | |
230 Other income | 1 327.00 | 772.00 | 1 327.00 | |
232 Total operating income excluding VAT | 4 353.00 | 12 719.00 | 4 353.00 | |
234 Purchases of goods (including customs duties) | 1 948.00 | 2 782.00 | 1 948.00 | |
244 Taxes, duties and similar payments | 217.00 | 704.00 | 217.00 | |
250 Staff compensation | 2 409.00 | 7 478.00 | 2 409.00 | |
252 Social security contributions | 337.00 | 1 220.00 | 337.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | 66.00 | |
262 Other expenses | 750.00 | 528.00 | 750.00 | |
264 Total operating expenses | 5 727.00 | 12 778.00 | 5 727.00 | |
270 Operating profit | -1 373.00 | -59.00 | -1 373.00 | |
300 Exceptional expenses | 30.00 | 2 212.00 | 30.00 | |
310 Profit or loss | -1 403.00 | -2 271.00 | -1 403.00 | |
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