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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : 6ème MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2017-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | 6ème MONDE |
| Siren | 754001030 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5184 |
| Management number | 2012B00936 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Port-grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 054.00 | 62 054.00 | 62 054.00 | |
028 Tangible Assets | 26 525.00 | 12 985.00 | 13 540.00 | 26 525.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 88 959.00 | 12 985.00 | 75 974.00 | 88 959.00 |
060 Merchandise inventory | 12 971.00 | 12 971.00 | 12 971.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 8 157.00 | 8 157.00 | 8 157.00 | |
092 Prepaid expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 26 094.00 | 26 094.00 | 26 094.00 | |
110 Total Assets | 115 054.00 | 12 985.00 | 102 069.00 | 115 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 739.00 | |||
136 Profit for the Year | -11 700.00 | |||
142 Total Equity - Total I | 10 540.00 | |||
156 Loans and similar debts | 30 186.00 | |||
166 Suppliers and related accounts | 3 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 195.00 | |||
172 Other debts | 57 400.00 | |||
176 Total debts | 91 529.00 | |||
180 Liabilities Total | 102 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 494.00 | 114 861.00 | 105 494.00 | |
230 Other income | 651.00 | 68.00 | 651.00 | |
232 Total operating income excluding VAT | 106 145.00 | 114 929.00 | 106 145.00 | |
234 Purchases of goods (including customs duties) | 59 313.00 | 65 880.00 | 59 313.00 | |
236 Inventory change (goods) | 12 121.00 | 5 248.00 | 12 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 378.00 | 430.00 | |
242 Other external expenses | 28 566.00 | 23 850.00 | 28 566.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 326.00 | 1 990.00 | |
250 Staff compensation | 7 689.00 | 3 856.00 | 7 689.00 | |
252 Social security contributions | 1 707.00 | 1 707.00 | ||
254 Depreciation and amortization | 3 976.00 | 3 397.00 | 3 976.00 | |
262 Other expenses | 842.00 | 962.00 | 842.00 | |
264 Total operating expenses | 116 635.00 | 104 896.00 | 116 635.00 | |
270 Operating profit | -10 491.00 | 10 033.00 | -10 491.00 | |
294 Financial expenses | 1 209.00 | 1 488.00 | 1 209.00 | |
306 Income tax's | 1 282.00 | |||
310 Profit or loss | -11 700.00 | 7 263.00 | -11 700.00 | |
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