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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SARL S.E.N.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL S.E.N.S |
| Siren | 790113211 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4839 |
| Management number | 2012B00926 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 800.00 | 14 800.00 | 14 800.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 15 045.00 | 200.00 | 14 845.00 | 15 045.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 8 445.00 | 8 445.00 | 8 445.00 | |
110 Total Assets | 23 490.00 | 200.00 | 23 290.00 | 23 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 406.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 3 422.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
172 Other debts | 17 376.00 | |||
176 Total debts | 19 869.00 | |||
180 Liabilities Total | 23 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 409.00 | 42 623.00 | 39 409.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 39 411.00 | 42 627.00 | 39 411.00 | |
234 Purchases of goods (including customs duties) | 20 397.00 | 18 721.00 | 20 397.00 | |
236 Inventory change (goods) | 1 095.00 | 3 786.00 | 1 095.00 | |
242 Other external expenses | 15 598.00 | 13 760.00 | 15 598.00 | |
244 Taxes, duties and similar payments | 438.00 | 433.00 | 438.00 | |
250 Staff compensation | 1 765.00 | 5 130.00 | 1 765.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 39 294.00 | 41 850.00 | 39 294.00 | |
270 Operating profit | 117.00 | 777.00 | 117.00 | |
294 Financial expenses | 69.00 | 175.00 | 69.00 | |
300 Exceptional expenses | 133.00 | 81.00 | 133.00 | |
306 Income tax's | 78.00 | |||
310 Profit or loss | -84.00 | 443.00 | -84.00 | |
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