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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : 6ème MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2017-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | 6eme MONDE |
| Siren | 754001030 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2643 |
| Management number | 2012B00936 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 054.00 | 62 054.00 | 62 054.00 | |
028 Tangible Assets | 29 101.00 | 21 719.00 | 7 382.00 | 29 101.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 91 535.00 | 21 719.00 | 69 816.00 | 91 535.00 |
060 Merchandise inventory | 21 796.00 | 21 796.00 | 21 796.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
092 Prepaid expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 119 867.00 | 21 719.00 | 98 148.00 | 119 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 998.00 | |||
136 Profit for the Year | 4 479.00 | |||
142 Total Equity - Total I | 19 977.00 | |||
156 Loans and similar debts | 13 221.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -58 896.00 | |||
172 Other debts | 63 206.00 | |||
176 Total debts | 78 170.00 | |||
180 Liabilities Total | 98 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 714.00 | 89 321.00 | 79 714.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 79 719.00 | 89 323.00 | 79 719.00 | |
234 Purchases of goods (including customs duties) | 44 702.00 | 65 679.00 | 44 702.00 | |
236 Inventory change (goods) | 3 426.00 | -12 251.00 | 3 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 218.00 | 256.00 | |
242 Other external expenses | 20 558.00 | 22 749.00 | 20 558.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 422.00 | 1 299.00 | |
254 Depreciation and amortization | 3 312.00 | 5 422.00 | 3 312.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 73 555.00 | 83 251.00 | 73 555.00 | |
270 Operating profit | 6 164.00 | 6 072.00 | 6 164.00 | |
290 Exceptional income | 2 477.00 | 30.00 | 2 477.00 | |
294 Financial expenses | 1 047.00 | 1 143.00 | 1 047.00 | |
300 Exceptional expenses | 3 114.00 | 3 114.00 | ||
310 Profit or loss | 4 479.00 | 4 959.00 | 4 479.00 | |
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