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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SIX TO ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-10-21 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| Name | SIX TO ONE |
| Siren | 825255557 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 13973 |
| Management number | 2017B00188 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 1 180.00 | 2 500.00 | 3 680.00 |
028 Tangible Assets | 33 886.00 | 4 562.00 | 29 324.00 | 33 886.00 |
040 Financial Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
044 Total Fixed Assets | 41 761.00 | 5 742.00 | 36 019.00 | 41 761.00 |
068 Receivables – Trade and related accounts | 140 262.00 | 140 262.00 | 140 262.00 | |
072 Receivables – Other | 28 065.00 | 28 065.00 | 28 065.00 | |
084 Cash | 192 229.00 | 192 229.00 | 192 229.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 362 809.00 | 362 809.00 | 362 809.00 | |
110 Total Assets | 404 570.00 | 5 742.00 | 398 828.00 | 404 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 784.00 | |||
142 Total Equity - Total I | 40 784.00 | |||
156 Loans and similar debts | 11 924.00 | |||
166 Suppliers and related accounts | 128 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 006.00 | |||
172 Other debts | 153 313.00 | |||
174 Prepaid income | 64 640.00 | |||
176 Total debts | 358 044.00 | |||
180 Liabilities Total | 398 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
195 Of which payables due in more than one year | 3 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 671 953.00 | 671 953.00 | ||
218 Production of services sold - France | 141 790.00 | 141 790.00 | ||
226 Operating subsidies received | 1 967.00 | 1 967.00 | ||
230 Other income | 8 826.00 | 8 826.00 | ||
232 Total operating income excluding VAT | 824 535.00 | 824 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 392 844.00 | 392 844.00 | ||
242 Other external expenses | 199 757.00 | 199 757.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 4 365.00 | 4 365.00 | ||
250 Staff compensation | 150 995.00 | 150 995.00 | ||
252 Social security contributions | 33 781.00 | 33 781.00 | ||
254 Depreciation and amortization | 5 996.00 | 5 996.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 787 998.00 | 787 998.00 | ||
270 Operating profit | 36 538.00 | 36 538.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 16 263.00 | 16 263.00 | ||
306 Income tax's | 5 646.00 | 5 646.00 | ||
310 Profit or loss | 30 784.00 | 30 784.00 | ||
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