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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SENS&BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | SENSBIO |
| Siren | 507596005 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5896 |
| Management number | 2018B00164 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 5 977.00 | 3 851.00 | 2 126.00 | 5 977.00 |
044 Total Fixed Assets | 6 687.00 | 4 561.00 | 2 126.00 | 6 687.00 |
050 Raw materials, supplies, in progress | 64 171.00 | 64 171.00 | 64 171.00 | |
060 Merchandise inventory | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 30 246.00 | 30 246.00 | 30 246.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 50 354.00 | 50 354.00 | 50 354.00 | |
096 Total Current Assets + Prepaid Expenses | 150 586.00 | 150 586.00 | 150 586.00 | |
110 Total Assets | 157 273.00 | 4 561.00 | 152 712.00 | 157 273.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -16 190.00 | |||
136 Profit for the Year | 18 021.00 | |||
142 Total Equity - Total I | 31 831.00 | |||
166 Suppliers and related accounts | 16 235.00 | |||
172 Other debts | 104 646.00 | |||
176 Total debts | 120 881.00 | |||
180 Liabilities Total | 152 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 798.00 | 215 798.00 | ||
230 Other income | -4 321.00 | -4 321.00 | ||
232 Total operating income excluding VAT | 211 477.00 | 211 477.00 | ||
236 Inventory change (goods) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 576.00 | 97 576.00 | ||
240 Inventory changes (raw materials and supplies) | -12 148.00 | -12 148.00 | ||
242 Other external expenses | 36 999.00 | 36 999.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 44 880.00 | 44 880.00 | ||
252 Social security contributions | 15 254.00 | 15 254.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 9 048.00 | 9 048.00 | ||
264 Total operating expenses | 193 456.00 | 193 456.00 | ||
270 Operating profit | 18 021.00 | 18 021.00 | ||
310 Profit or loss | 18 021.00 | 18 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 6 070.00 | 6 070.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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