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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SIXTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SIXTAR |
| Siren | 808557946 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18417 |
| Management number | 2014B09702 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 995.00 | 12 814.00 | 18 181.00 | 30 995.00 |
040 Financial Assets | 10 537.00 | 10 537.00 | 10 537.00 | |
044 Total Fixed Assets | 71 532.00 | 12 814.00 | 58 719.00 | 71 532.00 |
060 Merchandise inventory | 212 357.00 | 212 357.00 | 212 357.00 | |
068 Receivables – Trade and related accounts | 20 946.00 | 20 946.00 | 20 946.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 43 543.00 | 43 543.00 | 43 543.00 | |
088 Cash | 2 884.00 | |||
096 Total Current Assets + Prepaid Expenses | 280 030.00 | 280 030.00 | 280 030.00 | |
110 Total Assets | 351 562.00 | 12 814.00 | 338 748.00 | 351 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 882.00 | |||
136 Profit for the Year | 24 319.00 | |||
142 Total Equity - Total I | 39 001.00 | |||
166 Suppliers and related accounts | 183 341.00 | |||
172 Other debts | 116 407.00 | |||
176 Total debts | 299 748.00 | |||
180 Liabilities Total | 338 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 349 417.00 | 349 417.00 | ||
210 Sales of goods - France | 689 633.00 | 443 832.00 | 689 633.00 | |
230 Other income | 6.00 | 13.00 | 6.00 | |
232 Total operating income excluding VAT | 689 638.00 | 443 845.00 | 689 638.00 | |
234 Purchases of goods (including customs duties) | 704 577.00 | 381 321.00 | 704 577.00 | |
236 Inventory change (goods) | -168 128.00 | -44 229.00 | -168 128.00 | |
242 Other external expenses | 54 329.00 | 45 409.00 | 54 329.00 | |
244 Taxes, duties and similar payments | 3 281.00 | 1 024.00 | 3 281.00 | |
250 Staff compensation | 55 822.00 | 44 747.00 | 55 822.00 | |
252 Social security contributions | 4 157.00 | 2 899.00 | 4 157.00 | |
254 Depreciation and amortization | 7 604.00 | 5 210.00 | 7 604.00 | |
262 Other expenses | 1.00 | 50.00 | 1.00 | |
264 Total operating expenses | 661 641.00 | 436 431.00 | 661 641.00 | |
270 Operating profit | 27 997.00 | 7 414.00 | 27 997.00 | |
280 Financial income | 54.00 | 54.00 | ||
306 Income tax's | 3 732.00 | 732.00 | 3 732.00 | |
310 Profit or loss | 24 319.00 | 6 682.00 | 24 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 430.00 | 2 430.00 | ||
490 Total Fixed Assets (Gross Value) | 69 102.00 | 69 102.00 | ||
492 Total Fixed Assets (Increases) | 2 430.00 | 2 430.00 | ||
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