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BALANCE SHEET (
2020-05-14)
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 | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 1128 |
| Management number | 2019B00185 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 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 | 5 815.00 | 5 815.00 | |
028 Tangible Assets | 16 676.00 | 10 376.00 | 6 300.00 | 16 676.00 |
040 Financial Assets | 72 530.00 | 72 530.00 | 72 530.00 | |
044 Total Fixed Assets | 95 021.00 | 16 191.00 | 78 830.00 | 95 021.00 |
068 Receivables – Trade and related accounts | 88 678.00 | 88 678.00 | 88 678.00 | |
072 Receivables – Other | 3 548.00 | 3 548.00 | 3 548.00 | |
080 Sellable securities | ||||
084 Cash | 90 589.00 | 90 589.00 | 90 589.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 184 329.00 | 184 329.00 | 184 329.00 | |
110 Total Assets | 279 350.00 | 16 191.00 | 263 159.00 | 279 350.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 153 455.00 | |||
136 Profit for the Year | 21 216.00 | |||
142 Total Equity - Total I | 191 171.00 | |||
166 Suppliers and related accounts | 50 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 21 878.00 | |||
176 Total debts | 71 988.00 | |||
180 Liabilities Total | 263 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 784.00 | |||
193 Of which financial assets due in less than one year | 72 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 79 344.00 | 79 344.00 | ||
210 Sales of goods - France | 541 657.00 | 499 725.00 | 541 657.00 | |
230 Other income | 8 875.00 | 4 188.00 | 8 875.00 | |
232 Total operating income excluding VAT | 550 532.00 | 503 913.00 | 550 532.00 | |
234 Purchases of goods (including customs duties) | 287 484.00 | 279 550.00 | 287 484.00 | |
242 Other external expenses | 88 554.00 | 83 102.00 | 88 554.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 3 134.00 | 2 991.00 | |
250 Staff compensation | 124 664.00 | 124 534.00 | 124 664.00 | |
252 Social security contributions | 14 463.00 | 15 284.00 | 14 463.00 | |
254 Depreciation and amortization | 1 628.00 | 1 957.00 | 1 628.00 | |
262 Other expenses | 314.00 | 3.00 | 314.00 | |
264 Total operating expenses | 520 098.00 | 507 563.00 | 520 098.00 | |
270 Operating profit | 30 434.00 | -3 650.00 | 30 434.00 | |
280 Financial income | 5.00 | 32.00 | 5.00 | |
294 Financial expenses | 734.00 | 650.00 | 734.00 | |
300 Exceptional expenses | 450.00 | 460.00 | 450.00 | |
306 Income tax's | 8 039.00 | 1 652.00 | 8 039.00 | |
310 Profit or loss | 21 216.00 | -6 380.00 | 21 216.00 | |
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