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BALANCE SHEET (
2020-12-01)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6744 |
| Management number | 2012B00936 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| 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 | 18 407.00 | 10 694.00 | 29 101.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 91 535.00 | 18 407.00 | 73 128.00 | 91 535.00 |
060 Merchandise inventory | 25 222.00 | 25 222.00 | 25 222.00 | |
064 Advances and down payments on orders | 3 114.00 | 3 114.00 | 3 114.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
092 Prepaid expenses | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 32 262.00 | 32 262.00 | 32 262.00 | |
110 Total Assets | 123 797.00 | 18 407.00 | 105 390.00 | 123 797.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 040.00 | |||
136 Profit for the Year | 4 959.00 | |||
142 Total Equity - Total I | 15 498.00 | |||
156 Loans and similar debts | 28 630.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50 714.00 | |||
172 Other debts | 57 386.00 | |||
176 Total debts | 89 891.00 | |||
180 Liabilities Total | 105 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575.00 | |||
195 Of which payables due in more than one year | 13 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 321.00 | 105 494.00 | 89 321.00 | |
230 Other income | 2.00 | 651.00 | 2.00 | |
232 Total operating income excluding VAT | 89 323.00 | 106 145.00 | 89 323.00 | |
234 Purchases of goods (including customs duties) | 65 679.00 | 59 313.00 | 65 679.00 | |
236 Inventory change (goods) | -12 251.00 | 12 121.00 | -12 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 430.00 | 218.00 | |
242 Other external expenses | 22 749.00 | 28 566.00 | 22 749.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 990.00 | 1 422.00 | |
250 Staff compensation | 7 689.00 | |||
252 Social security contributions | 1 707.00 | |||
254 Depreciation and amortization | 5 422.00 | 3 976.00 | 5 422.00 | |
262 Other expenses | 12.00 | 842.00 | 12.00 | |
264 Total operating expenses | 83 251.00 | 116 635.00 | 83 251.00 | |
270 Operating profit | 6 072.00 | -10 491.00 | 6 072.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 143.00 | 1 209.00 | 1 143.00 | |
310 Profit or loss | 4 959.00 | -11 700.00 | 4 959.00 | |
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