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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SARL DES SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SARL DES SIX |
| Siren | 400189999 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008223 |
| Management number | 1995B00145 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657 339.00 | 609 242.00 | 48 097.00 | 657 339.00 |
044 Total Fixed Assets | 657 339.00 | 609 242.00 | 48 097.00 | 657 339.00 |
068 Receivables – Trade and related accounts | 8 358.00 | 8 358.00 | 8 358.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 31 241.00 | 31 241.00 | 31 241.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 40 761.00 | 40 761.00 | 40 761.00 | |
110 Total Assets | 698 100.00 | 609 242.00 | 88 858.00 | 698 100.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 932.00 | |||
136 Profit for the Year | 53 586.00 | |||
142 Total Equity - Total I | 71 118.00 | |||
156 Loans and similar debts | 5 346.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 2 394.00 | |||
176 Total debts | 17 740.00 | |||
180 Liabilities Total | 88 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 379.00 | 137 465.00 | 130 379.00 | |
230 Other income | 3.00 | 220.00 | 3.00 | |
232 Total operating income excluding VAT | 130 382.00 | 137 685.00 | 130 382.00 | |
242 Other external expenses | 43 920.00 | 52 921.00 | 43 920.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 8 078.00 | 8 036.00 | 8 078.00 | |
254 Depreciation and amortization | 9 767.00 | 10 141.00 | 9 767.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 61 766.00 | 71 099.00 | 61 766.00 | |
270 Operating profit | 68 616.00 | 66 587.00 | 68 616.00 | |
294 Financial expenses | 1 074.00 | 2 662.00 | 1 074.00 | |
306 Income tax's | 13 956.00 | 12 943.00 | 13 956.00 | |
310 Profit or loss | 53 586.00 | 50 982.00 | 53 586.00 | |
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