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BALANCE SHEET (
2018-11-08)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25114 |
| Management number | 2014B09702 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 33 530.00 | 20 520.00 | 13 009.00 | 33 530.00 |
040 Financial Assets | 10 990.00 | 10 990.00 | 10 990.00 | |
044 Total Fixed Assets | 74 520.00 | 20 520.00 | 54 000.00 | 74 520.00 |
060 Merchandise inventory | 92 449.00 | 92 449.00 | 92 449.00 | |
068 Receivables – Trade and related accounts | 54 714.00 | 54 714.00 | 54 714.00 | |
072 Receivables – Other | 16 520.00 | 16 520.00 | 16 520.00 | |
084 Cash | 49 040.00 | 49 040.00 | 49 040.00 | |
088 Cash | 7 754.00 | 7 754.00 | 7 754.00 | |
096 Total Current Assets + Prepaid Expenses | 220 477.00 | 220 477.00 | 220 477.00 | |
110 Total Assets | 294 998.00 | 20 520.00 | 274 477.00 | 294 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 201.00 | |||
136 Profit for the Year | 48 099.00 | |||
142 Total Equity - Total I | 87 100.00 | |||
166 Suppliers and related accounts | 82 218.00 | |||
172 Other debts | 105 159.00 | |||
176 Total debts | 187 377.00 | |||
180 Liabilities Total | 274 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 252 045.00 | 1 252 045.00 | ||
210 Sales of goods - France | 1 252 045.00 | 689 633.00 | 1 252 045.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 1 252 046.00 | 689 638.00 | 1 252 046.00 | |
234 Purchases of goods (including customs duties) | 921 917.00 | 704 577.00 | 921 917.00 | |
236 Inventory change (goods) | 119 908.00 | -168 128.00 | 119 908.00 | |
242 Other external expenses | 72 589.00 | 54 329.00 | 72 589.00 | |
244 Taxes, duties and similar payments | 4 046.00 | 3 281.00 | 4 046.00 | |
250 Staff compensation | 61 673.00 | 55 822.00 | 61 673.00 | |
252 Social security contributions | 5 950.00 | 4 157.00 | 5 950.00 | |
254 Depreciation and amortization | 7 707.00 | 7 604.00 | 7 707.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 1 193 795.00 | 661 641.00 | 1 193 795.00 | |
270 Operating profit | 58 251.00 | 27 997.00 | 58 251.00 | |
280 Financial income | 240.00 | 54.00 | 240.00 | |
306 Income tax's | 10 392.00 | 3 732.00 | 10 392.00 | |
310 Profit or loss | 48 099.00 | 24 319.00 | 48 099.00 | |
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