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BALANCE SHEET (
2020-08-25)
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 | 6ème MONDE |
| Siren | 754001030 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3538 |
| Management number | 2012B00936 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| 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 | 24 699.00 | 4 401.00 | 29 101.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 91 535.00 | 24 699.00 | 66 835.00 | 91 535.00 |
060 Merchandise inventory | 6 643.00 | 6 643.00 | 6 643.00 | |
072 Receivables – Other | ||||
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | 3 561.00 | 3 561.00 | 3 561.00 | |
096 Total Current Assets + Prepaid Expenses | 10 554.00 | 10 554.00 | 10 554.00 | |
110 Total Assets | 102 089.00 | 24 699.00 | 77 390.00 | 102 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 477.00 | |||
136 Profit for the Year | -14 103.00 | |||
142 Total Equity - Total I | 5 875.00 | |||
156 Loans and similar debts | 8 563.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 744.00 | |||
172 Other debts | 62 202.00 | |||
176 Total debts | 71 515.00 | |||
180 Liabilities Total | 77 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 123.00 | 79 714.00 | 60 123.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 60 126.00 | 79 719.00 | 60 126.00 | |
234 Purchases of goods (including customs duties) | 34 852.00 | 44 702.00 | 34 852.00 | |
236 Inventory change (goods) | 15 152.00 | 3 426.00 | 15 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 256.00 | 372.00 | |
242 Other external expenses | 22 691.00 | 20 558.00 | 22 691.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 299.00 | 1 416.00 | |
254 Depreciation and amortization | 2 980.00 | 3 312.00 | 2 980.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 77 465.00 | 73 555.00 | 77 465.00 | |
270 Operating profit | -17 339.00 | 6 164.00 | -17 339.00 | |
290 Exceptional income | 3 632.00 | 2 477.00 | 3 632.00 | |
294 Financial expenses | 396.00 | 1 047.00 | 396.00 | |
300 Exceptional expenses | 3 114.00 | |||
310 Profit or loss | -14 103.00 | 4 479.00 | -14 103.00 | |
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