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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : 6M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | 6M |
| Siren | 500889175 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3049 |
| Management number | 2007B40102 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 631.00 | 59 764.00 | 8 867.00 | 68 631.00 |
028 Tangible Assets | 16 729.00 | 10 129.00 | 6 600.00 | 16 729.00 |
044 Total Fixed Assets | 85 360.00 | 69 893.00 | 15 467.00 | 85 360.00 |
050 Raw materials, supplies, in progress | 565 862.00 | 565 862.00 | 565 862.00 | |
068 Receivables – Trade and related accounts | 109 468.00 | 109 468.00 | 109 468.00 | |
072 Receivables – Other | 338 813.00 | 338 813.00 | 338 813.00 | |
084 Cash | 351 527.00 | 351 527.00 | 351 527.00 | |
096 Total Current Assets + Prepaid Expenses | 1 365 669.00 | 1 365 669.00 | 1 365 669.00 | |
110 Total Assets | 1 451 029.00 | 69 893.00 | 1 381 136.00 | 1 451 029.00 |
120 Share or Individual Capital | 593 302.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -31 322.00 | |||
136 Profit for the Year | 37 226.00 | |||
142 Total Equity - Total I | 599 566.00 | |||
156 Loans and similar debts | 400 000.00 | |||
166 Suppliers and related accounts | 18 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 362 606.00 | |||
176 Total debts | 781 570.00 | |||
180 Liabilities Total | 1 381 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 397 985.00 | 57 656.00 | 397 985.00 | |
218 Production of services sold - France | 7 152.00 | 10 180.00 | 7 152.00 | |
230 Other income | -575.00 | 1 262.00 | -575.00 | |
232 Total operating income excluding VAT | 404 563.00 | 69 098.00 | 404 563.00 | |
236 Inventory change (goods) | 250 542.00 | -30 628.00 | 250 542.00 | |
242 Other external expenses | 44 528.00 | 43 606.00 | 44 528.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 2 344.00 | 1 273.00 | |
250 Staff compensation | 15 731.00 | 14 336.00 | 15 731.00 | |
252 Social security contributions | 1 893.00 | 4 752.00 | 1 893.00 | |
254 Depreciation and amortization | 13 301.00 | 14 600.00 | 13 301.00 | |
262 Other expenses | 28 000.00 | 28 000.00 | ||
264 Total operating expenses | 355 268.00 | 49 011.00 | 355 268.00 | |
270 Operating profit | 49 294.00 | 20 087.00 | 49 294.00 | |
294 Financial expenses | 9 131.00 | 10 010.00 | 9 131.00 | |
300 Exceptional expenses | 2 939.00 | 931.00 | 2 939.00 | |
310 Profit or loss | 37 226.00 | 9 147.00 | 37 226.00 | |
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