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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SARL SISENGCHANH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL SISENGCHANH |
| Siren | 803912625 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 105980 |
| Management number | 2014B16585 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 381 000.00 | 381 000.00 | 381 000.00 | |
028 Tangible Assets | 300 413.00 | 163 644.00 | 136 769.00 | 300 413.00 |
040 Financial Assets | 6 998.00 | 6 998.00 | 6 998.00 | |
044 Total Fixed Assets | 688 411.00 | 163 644.00 | 524 767.00 | 688 411.00 |
050 Raw materials, supplies, in progress | 1 938.00 | 1 938.00 | 1 938.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 53 974.00 | 53 974.00 | 53 974.00 | |
084 Cash | 100 575.00 | 100 575.00 | 100 575.00 | |
088 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 160 277.00 | 160 277.00 | 160 277.00 | |
110 Total Assets | 848 688.00 | 163 644.00 | 685 043.00 | 848 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 365 543.00 | |||
136 Profit for the Year | 52 734.00 | |||
142 Total Equity - Total I | 427 077.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 9 602.00 | |||
172 Other debts | 148 364.00 | |||
176 Total debts | 257 966.00 | |||
180 Liabilities Total | 685 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 523 047.00 | 686 129.00 | 523 047.00 | |
218 Production of services sold - France | 55.00 | 76.00 | 55.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 137 579.00 | 19 653.00 | 137 579.00 | |
232 Total operating income excluding VAT | 670 680.00 | 705 858.00 | 670 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 791.00 | 167 022.00 | 121 791.00 | |
240 Inventory changes (raw materials and supplies) | 915.00 | 190.00 | 915.00 | |
242 Other external expenses | 145 872.00 | 130 072.00 | 145 872.00 | |
244 Taxes, duties and similar payments | 5 378.00 | 5 111.00 | 5 378.00 | |
250 Staff compensation | 295 576.00 | 267 822.00 | 295 576.00 | |
252 Social security contributions | 9 945.00 | 69 375.00 | 9 945.00 | |
254 Depreciation and amortization | 24 722.00 | 27 331.00 | 24 722.00 | |
262 Other expenses | 1 959.00 | 2 642.00 | 1 959.00 | |
264 Total operating expenses | 606 159.00 | 669 565.00 | 606 159.00 | |
270 Operating profit | 64 521.00 | 36 293.00 | 64 521.00 | |
280 Financial income | 42.00 | 1 844.00 | 42.00 | |
300 Exceptional expenses | 301.00 | 1 499.00 | 301.00 | |
306 Income tax's | 11 528.00 | 6 034.00 | 11 528.00 | |
310 Profit or loss | 52 734.00 | 30 604.00 | 52 734.00 | |
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