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BALANCE SHEET (
2018-04-06)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005733 |
| Management number | 2000B01963 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| 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 | 32 819.00 | 17 919.00 | 14 900.00 | 32 819.00 |
044 Total Fixed Assets | 32 819.00 | 17 919.00 | 14 900.00 | 32 819.00 |
060 Merchandise inventory | 80 967.00 | 80 967.00 | 80 967.00 | |
068 Receivables – Trade and related accounts | 18 756.00 | 18 756.00 | 18 756.00 | |
072 Receivables – Other | 19 583.00 | 19 583.00 | 19 583.00 | |
084 Cash | 14 859.00 | 14 859.00 | 14 859.00 | |
096 Total Current Assets + Prepaid Expenses | 134 165.00 | 134 165.00 | 134 165.00 | |
110 Total Assets | 166 985.00 | 17 919.00 | 149 065.00 | 166 985.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -82 584.00 | |||
136 Profit for the Year | -12 264.00 | |||
142 Total Equity - Total I | -87 148.00 | |||
164 Advances and down payments received on current orders | 16 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 219 493.00 | |||
176 Total debts | 236 213.00 | |||
180 Liabilities Total | 149 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 244.00 | 40 244.00 | ||
218 Production of services sold - France | 40 244.00 | 15 345.00 | 40 244.00 | |
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 40 342.00 | 15 345.00 | 40 342.00 | |
234 Purchases of goods (including customs duties) | 66 667.00 | 14 300.00 | 66 667.00 | |
236 Inventory change (goods) | -66 667.00 | -14 300.00 | -66 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 350.00 | 5 298.00 | 16 350.00 | |
242 Other external expenses | 26 411.00 | 8 702.00 | 26 411.00 | |
244 Taxes, duties and similar payments | 6 305.00 | 1 809.00 | 6 305.00 | |
254 Depreciation and amortization | 3 416.00 | 3 549.00 | 3 416.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 482.00 | 19 358.00 | 52 482.00 | |
270 Operating profit | -12 140.00 | -4 013.00 | -12 140.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 124.00 | 52.00 | 124.00 | |
310 Profit or loss | -12 264.00 | -4 069.00 | -12 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 819.00 | 20 819.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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