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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SENT'HEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | SENT'HEURES |
| Siren | 449866052 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9881 |
| Management number | 2003B13883 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 842.00 | 25 842.00 | 25 842.00 | |
068 Receivables – Trade and related accounts | 53 700.00 | 53 700.00 | 53 700.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 82 924.00 | 82 924.00 | 82 924.00 | |
110 Total Assets | 82 924.00 | 82 924.00 | 82 924.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -211 997.00 | |||
136 Profit for the Year | 39 518.00 | |||
142 Total Equity - Total I | -164 479.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 247 209.00 | |||
176 Total debts | 247 404.00 | |||
180 Liabilities Total | 82 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 800.00 | 81 900.00 | 81 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 801.00 | 81 900.00 | 81 801.00 | |
234 Purchases of goods (including customs duties) | 60 512.00 | 48 035.00 | 60 512.00 | |
236 Inventory change (goods) | -18 777.00 | -7 065.00 | -18 777.00 | |
242 Other external expenses | 472.00 | 70.00 | 472.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 42 283.00 | 41 116.00 | 42 283.00 | |
270 Operating profit | 39 518.00 | 40 784.00 | 39 518.00 | |
310 Profit or loss | 39 518.00 | 40 784.00 | 39 518.00 | |
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