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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL LES TROIS SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LES TROIS SIX |
| Siren | 350076055 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4613 |
| Management number | 1989B00140 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 113 167.00 | 112 826.00 | 341.00 | 113 167.00 |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 124 147.00 | 112 826.00 | 11 321.00 | 124 147.00 |
110 Total Assets | 125 300.00 | 113 979.00 | 11 321.00 | 125 300.00 |
120 Share or Individual Capital | 5 641.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 142 379.00 | |||
134 Retained Earnings | -147 531.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 4 923.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 6 398.00 | |||
180 Liabilities Total | 11 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 373.00 | 12 000.00 | 13 373.00 | |
232 Total operating income excluding VAT | 13 373.00 | 12 000.00 | 13 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 42.00 | 15.00 | |
242 Other external expenses | 7 887.00 | 11 062.00 | 7 887.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 463.00 | 209.00 | |
250 Staff compensation | 11 246.00 | |||
252 Social security contributions | 1 215.00 | 1 063.00 | 1 215.00 | |
254 Depreciation and amortization | 358.00 | |||
256 Provisions | 112 826.00 | |||
264 Total operating expenses | 9 326.00 | 137 060.00 | 9 326.00 | |
270 Operating profit | 4 047.00 | -125 060.00 | 4 047.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 111.00 | 282.00 | 111.00 | |
300 Exceptional expenses | 1 263.00 | 623.00 | 1 263.00 | |
310 Profit or loss | 3 673.00 | -125 964.00 | 3 673.00 | |
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