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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SIXTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SIXTO |
| Siren | 535342679 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9735 |
| Management number | 2011B02527 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 9.00 | 991.00 | 1 000.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 1 061.00 | 9.00 | 1 052.00 | 1 061.00 |
060 Merchandise inventory | 22 474.00 | 347.00 | 22 127.00 | 22 474.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 14 949.00 | 58.00 | 14 891.00 | 14 949.00 |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 10 588.00 | 10 588.00 | 10 588.00 | |
096 Total Current Assets + Prepaid Expenses | 50 467.00 | 405.00 | 50 062.00 | 50 467.00 |
110 Total Assets | 51 528.00 | 414.00 | 51 114.00 | 51 528.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 1 004.00 | |||
134 Retained Earnings | 18 613.00 | |||
136 Profit for the Year | 5 584.00 | |||
140 Regulated Provisions | 1 288.00 | |||
142 Total Equity - Total I | 34 689.00 | |||
166 Suppliers and related accounts | 9 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 454.00 | |||
172 Other debts | 6 638.00 | |||
176 Total debts | 16 425.00 | |||
180 Liabilities Total | 51 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 961.00 | 961.00 | ||
210 Sales of goods - France | 30 987.00 | 30 987.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 31 258.00 | 31 258.00 | ||
234 Purchases of goods (including customs duties) | 14 056.00 | 14 056.00 | ||
236 Inventory change (goods) | -8 548.00 | -8 548.00 | ||
242 Other external expenses | 14 274.00 | 14 274.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 4 417.00 | 4 417.00 | ||
264 Total operating expenses | 24 780.00 | 24 780.00 | ||
270 Operating profit | 6 478.00 | 6 478.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 5 584.00 | 5 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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