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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL P6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL P6 |
| Siren | 380292797 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003654 |
| Management number | 2008B00410 |
| Activity code | 1721B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 16 165.00 | 8 907.00 | 7 258.00 | 16 165.00 |
040 Financial Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
044 Total Fixed Assets | 20 780.00 | 8 907.00 | 11 873.00 | 20 780.00 |
060 Merchandise inventory | 75 813.00 | 75 813.00 | 75 813.00 | |
068 Receivables – Trade and related accounts | 21 846.00 | 21 846.00 | 21 846.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 11 560.00 | 11 560.00 | 11 560.00 | |
096 Total Current Assets + Prepaid Expenses | 109 905.00 | 109 905.00 | 109 905.00 | |
110 Total Assets | 130 685.00 | 8 907.00 | 121 778.00 | 130 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 738.00 | |||
136 Profit for the Year | 4 841.00 | |||
142 Total Equity - Total I | 64 964.00 | |||
156 Loans and similar debts | 29 307.00 | |||
166 Suppliers and related accounts | 19 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 112.00 | |||
172 Other debts | 8 193.00 | |||
176 Total debts | 56 814.00 | |||
180 Liabilities Total | 121 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 717.00 | 1 717.00 | ||
210 Sales of goods - France | 111 252.00 | 103 976.00 | 111 252.00 | |
218 Production of services sold - France | 5 304.00 | 4 317.00 | 5 304.00 | |
230 Other income | 3 105.00 | 13 978.00 | 3 105.00 | |
232 Total operating income excluding VAT | 119 661.00 | 122 270.00 | 119 661.00 | |
234 Purchases of goods (including customs duties) | 68 985.00 | 56 420.00 | 68 985.00 | |
236 Inventory change (goods) | -8 081.00 | -562.00 | -8 081.00 | |
242 Other external expenses | 49 885.00 | 54 964.00 | 49 885.00 | |
244 Taxes, duties and similar payments | 1 435.00 | 1 469.00 | 1 435.00 | |
254 Depreciation and amortization | 1 389.00 | 1 543.00 | 1 389.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 614.00 | 113 834.00 | 113 614.00 | |
270 Operating profit | 6 047.00 | 8 436.00 | 6 047.00 | |
280 Financial income | 15.00 | 48.00 | 15.00 | |
294 Financial expenses | 366.00 | 462.00 | 366.00 | |
300 Exceptional expenses | 1 147.00 | |||
306 Income tax's | 855.00 | 1 031.00 | 855.00 | |
310 Profit or loss | 4 841.00 | 5 844.00 | 4 841.00 | |
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