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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2119 |
| Management number | 2007B40102 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 69 735.00 | 68 631.00 | 1 104.00 | 69 735.00 |
028 Tangible Assets | 16 729.00 | 10 129.00 | 6 600.00 | 16 729.00 |
040 Financial Assets | 881 680.00 | 881 680.00 | 881 680.00 | |
044 Total Fixed Assets | 968 144.00 | 78 760.00 | 889 384.00 | 968 144.00 |
050 Raw materials, supplies, in progress | 531 457.00 | 531 457.00 | 531 457.00 | |
068 Receivables – Trade and related accounts | 138 447.00 | 138 447.00 | 138 447.00 | |
072 Receivables – Other | 393 669.00 | 393 669.00 | 393 669.00 | |
084 Cash | 109 526.00 | 109 526.00 | 109 526.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173 100.00 | 1 173 100.00 | 1 173 100.00 | |
110 Total Assets | 2 141 243.00 | 78 760.00 | 2 062 484.00 | 2 141 243.00 |
120 Share or Individual Capital | 1 004 524.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 5 903.00 | |||
136 Profit for the Year | 19 515.00 | |||
142 Total Equity - Total I | 1 030 303.00 | |||
156 Loans and similar debts | 220 000.00 | |||
166 Suppliers and related accounts | 27 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649 151.00 | |||
172 Other debts | 784 322.00 | |||
176 Total debts | 1 032 181.00 | |||
180 Liabilities Total | 2 062 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664 891.00 | 397 985.00 | 664 891.00 | |
218 Production of services sold - France | 7 008.00 | 7 152.00 | 7 008.00 | |
230 Other income | 25 400.00 | -575.00 | 25 400.00 | |
232 Total operating income excluding VAT | 697 299.00 | 404 563.00 | 697 299.00 | |
236 Inventory change (goods) | 476 396.00 | 250 542.00 | 476 396.00 | |
242 Other external expenses | 168 614.00 | 44 528.00 | 168 614.00 | |
244 Taxes, duties and similar payments | 234.00 | 1 273.00 | 234.00 | |
250 Staff compensation | 16 035.00 | 15 731.00 | 16 035.00 | |
252 Social security contributions | 1 528.00 | 1 893.00 | 1 528.00 | |
254 Depreciation and amortization | 8 867.00 | 13 301.00 | 8 867.00 | |
262 Other expenses | 28 000.00 | |||
264 Total operating expenses | 671 674.00 | 355 268.00 | 671 674.00 | |
270 Operating profit | 25 625.00 | 49 294.00 | 25 625.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 2 493.00 | 9 131.00 | 2 493.00 | |
300 Exceptional expenses | 320.00 | 2 939.00 | 320.00 | |
306 Income tax's | 3 307.00 | 3 307.00 | ||
310 Profit or loss | 19 515.00 | 37 226.00 | 19 515.00 | |
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