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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003971 |
| Management number | 2008B00410 |
| Activity code | 1721B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| 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 | 25 816.00 | 8 341.00 | 17 475.00 | 25 816.00 |
040 Financial Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
044 Total Fixed Assets | 30 431.00 | 8 341.00 | 22 090.00 | 30 431.00 |
060 Merchandise inventory | 71 694.00 | 71 694.00 | 71 694.00 | |
068 Receivables – Trade and related accounts | 19 513.00 | 19 513.00 | 19 513.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 94 815.00 | 94 816.00 | 94 815.00 | |
110 Total Assets | 125 246.00 | 8 341.00 | 116 905.00 | 125 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 56 579.00 | |||
136 Profit for the Year | 5 257.00 | |||
142 Total Equity - Total I | 70 221.00 | |||
156 Loans and similar debts | 20 473.00 | |||
166 Suppliers and related accounts | 18 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 526.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 46 684.00 | |||
180 Liabilities Total | 116 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 359.00 | 111 252.00 | 93 359.00 | |
218 Production of services sold - France | 4 768.00 | 5 304.00 | 4 768.00 | |
230 Other income | 21 174.00 | 3 105.00 | 21 174.00 | |
232 Total operating income excluding VAT | 119 301.00 | 119 661.00 | 119 301.00 | |
234 Purchases of goods (including customs duties) | 51 513.00 | 68 985.00 | 51 513.00 | |
236 Inventory change (goods) | 4 119.00 | -8 081.00 | 4 119.00 | |
242 Other external expenses | 49 752.00 | 49 885.00 | 49 752.00 | |
244 Taxes, duties and similar payments | 1 283.00 | 1 435.00 | 1 283.00 | |
254 Depreciation and amortization | 2 286.00 | 1 389.00 | 2 286.00 | |
262 Other expenses | 427.00 | 1.00 | 427.00 | |
264 Total operating expenses | 109 380.00 | 113 614.00 | 109 380.00 | |
270 Operating profit | 9 921.00 | 6 047.00 | 9 921.00 | |
280 Financial income | 152.00 | 15.00 | 152.00 | |
294 Financial expenses | 693.00 | 366.00 | 693.00 | |
300 Exceptional expenses | 3 195.00 | 3 195.00 | ||
306 Income tax's | 928.00 | 855.00 | 928.00 | |
310 Profit or loss | 5 258.00 | 4 841.00 | 5 258.00 | |
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