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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE 6C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | LE 6C |
| Siren | 812698504 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 583 |
| Management number | 2015B00872 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 349.00 | 1 149.00 | 1 499.00 |
028 Tangible Assets | 24 892.00 | 4 519.00 | 20 373.00 | 24 892.00 |
044 Total Fixed Assets | 26 391.00 | 4 869.00 | 21 522.00 | 26 391.00 |
060 Merchandise inventory | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 3 962.00 | 3 962.00 | 3 962.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 32 993.00 | 4 869.00 | 28 124.00 | 32 993.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -39 469.00 | |||
142 Total Equity - Total I | -35 469.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 8 651.00 | |||
172 Other debts | 54 904.00 | |||
176 Total debts | 63 593.00 | |||
180 Liabilities Total | 28 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 845.00 | 19 845.00 | ||
230 Other income | 684.00 | 684.00 | ||
232 Total operating income excluding VAT | 20 529.00 | 20 529.00 | ||
234 Purchases of goods (including customs duties) | 15 489.00 | 15 489.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 20 977.00 | 20 977.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 14 035.00 | 14 035.00 | ||
252 Social security contributions | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 4 869.00 | 4 869.00 | ||
262 Other expenses | 1 761.00 | 1 761.00 | ||
264 Total operating expenses | 59 832.00 | 59 832.00 | ||
270 Operating profit | -39 303.00 | -39 303.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -39 469.00 | -39 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 499.00 | 1 499.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 186.00 | 19 186.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 706.00 | 5 706.00 | ||
492 Total Fixed Assets (Increases) | 26 391.00 | 26 391.00 | ||
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