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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LA SIXTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | LA SIXTINE |
| Siren | 433138443 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023641 |
| Management number | 2000B01963 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 819.00 | 14 504.00 | 6 316.00 | 20 819.00 |
044 Total Fixed Assets | 20 819.00 | 14 504.00 | 6 316.00 | 20 819.00 |
060 Merchandise inventory | 14 300.00 | 14 300.00 | 14 300.00 | |
068 Receivables – Trade and related accounts | 7 916.00 | 7 916.00 | 7 916.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 3 184.00 | 3 184.00 | 3 184.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 172.00 | 29 172.00 | 29 172.00 | |
110 Total Assets | 49 992.00 | 14 504.00 | 35 488.00 | 49 992.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -78 515.00 | |||
136 Profit for the Year | -4 069.00 | |||
142 Total Equity - Total I | -74 884.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 125.00 | |||
172 Other debts | 109 246.00 | |||
176 Total debts | 110 372.00 | |||
180 Liabilities Total | 35 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 345.00 | 11 900.00 | 15 345.00 | |
232 Total operating income excluding VAT | 15 345.00 | 11 900.00 | 15 345.00 | |
234 Purchases of goods (including customs duties) | 14 300.00 | 14 300.00 | ||
236 Inventory change (goods) | -14 300.00 | -14 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 298.00 | 1 703.00 | 5 298.00 | |
242 Other external expenses | 8 702.00 | 14 761.00 | 8 702.00 | |
244 Taxes, duties and similar payments | 1 809.00 | 2 080.00 | 1 809.00 | |
254 Depreciation and amortization | 3 549.00 | 3 594.00 | 3 549.00 | |
264 Total operating expenses | 19 358.00 | 22 138.00 | 19 358.00 | |
270 Operating profit | -4 013.00 | -10 238.00 | -4 013.00 | |
294 Financial expenses | 4.00 | 72.00 | 4.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -4 069.00 | -10 310.00 | -4 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 819.00 | 20 819.00 | ||
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