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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : 6TEM D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | 6TEM D |
| Siren | 520176645 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004959 |
| Management number | 2016B00650 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 938.00 | 13 770.00 | 27 168.00 | 40 938.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 42 218.00 | 13 770.00 | 28 448.00 | 42 218.00 |
060 Merchandise inventory | 11 088.00 | 11 088.00 | 11 088.00 | |
068 Receivables – Trade and related accounts | 38 452.00 | 38 452.00 | 38 452.00 | |
072 Receivables – Other | 9 863.00 | 9 863.00 | 9 863.00 | |
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 68 451.00 | 68 451.00 | 68 451.00 | |
110 Total Assets | 110 669.00 | 13 770.00 | 96 899.00 | 110 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 859.00 | |||
136 Profit for the Year | -6 318.00 | |||
142 Total Equity - Total I | -2 359.00 | |||
156 Loans and similar debts | 44 098.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 50 556.00 | |||
176 Total debts | 99 258.00 | |||
180 Liabilities Total | 96 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 325.00 | |||
195 Of which payables due in more than one year | 17 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 279.00 | 57 279.00 | ||
218 Production of services sold - France | 166 853.00 | 166 853.00 | ||
230 Other income | 3 082.00 | 3 082.00 | ||
232 Total operating income excluding VAT | 227 214.00 | 227 214.00 | ||
234 Purchases of goods (including customs duties) | 38 188.00 | 38 188.00 | ||
236 Inventory change (goods) | -4 347.00 | -4 347.00 | ||
242 Other external expenses | 55 891.00 | 55 891.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 6 791.00 | 6 791.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 98 644.00 | 98 644.00 | ||
252 Social security contributions | 27 379.00 | 27 379.00 | ||
254 Depreciation and amortization | 9 122.00 | 9 122.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 231 676.00 | 231 676.00 | ||
270 Operating profit | -4 462.00 | -4 462.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 1 072.00 | 1 072.00 | ||
300 Exceptional expenses | 860.00 | 860.00 | ||
310 Profit or loss | -6 318.00 | -6 318.00 | ||
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