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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : 6M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | 6M |
| Siren | 500889175 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3553 |
| Management number | 2007B40102 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 631.00 | 33 164.00 | 35 467.00 | 68 631.00 |
028 Tangible Assets | 16 729.00 | 8 828.00 | 7 901.00 | 16 729.00 |
044 Total Fixed Assets | 85 360.00 | 41 992.00 | 43 368.00 | 85 360.00 |
050 Raw materials, supplies, in progress | 364 732.00 | 364 732.00 | 364 732.00 | |
068 Receivables – Trade and related accounts | 89 020.00 | 89 020.00 | 89 020.00 | |
072 Receivables – Other | 146 416.00 | 146 416.00 | 146 416.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 601 088.00 | 601 088.00 | 601 088.00 | |
110 Total Assets | 686 448.00 | 41 992.00 | 644 456.00 | 686 448.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -46 041.00 | |||
136 Profit for the Year | 5 572.00 | |||
142 Total Equity - Total I | 59 891.00 | |||
156 Loans and similar debts | 381 416.00 | |||
166 Suppliers and related accounts | 13 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 701.00 | |||
172 Other debts | 190 026.00 | |||
176 Total debts | 584 564.00 | |||
180 Liabilities Total | 644 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 765.00 | 288 765.00 | ||
214 Production of goods sold - France | 52 980.00 | |||
218 Production of services sold - France | 11 431.00 | 10 770.00 | 11 431.00 | |
230 Other income | 3 547.00 | 45 038.00 | 3 547.00 | |
232 Total operating income excluding VAT | 303 742.00 | 108 788.00 | 303 742.00 | |
234 Purchases of goods (including customs duties) | 194 101.00 | 194 101.00 | ||
242 Other external expenses | 52 270.00 | 52 324.00 | 52 270.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 1 438.00 | 3 133.00 | |
250 Staff compensation | 15 377.00 | 16 389.00 | 15 377.00 | |
252 Social security contributions | 5 022.00 | 3 661.00 | 5 022.00 | |
254 Depreciation and amortization | 15 312.00 | 15 312.00 | 15 312.00 | |
264 Total operating expenses | 285 216.00 | 89 124.00 | 285 216.00 | |
270 Operating profit | 18 527.00 | 19 664.00 | 18 527.00 | |
294 Financial expenses | 9 278.00 | 11 150.00 | 9 278.00 | |
300 Exceptional expenses | 3 677.00 | 4 874.00 | 3 677.00 | |
310 Profit or loss | 5 572.00 | 3 640.00 | 5 572.00 | |
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