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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SARL P6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL P6 |
| Siren | 380292797 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006229 |
| Management number | 2008B00410 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 24 311.00 | 14 719.00 | 9 592.00 | 24 311.00 |
040 Financial Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
044 Total Fixed Assets | 28 926.00 | 14 719.00 | 14 207.00 | 28 926.00 |
060 Merchandise inventory | 65 379.00 | 65 379.00 | 65 379.00 | |
068 Receivables – Trade and related accounts | 13 495.00 | 13 495.00 | 13 495.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 8 061.00 | 8 061.00 | 8 061.00 | |
096 Total Current Assets + Prepaid Expenses | 87 402.00 | 87 402.00 | 87 402.00 | |
110 Total Assets | 116 328.00 | 14 719.00 | 101 609.00 | 116 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 837.00 | |||
134 Retained Earnings | -4 242.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | 63 711.00 | |||
156 Loans and similar debts | 21 996.00 | |||
166 Suppliers and related accounts | 9 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 6 621.00 | |||
176 Total debts | 37 898.00 | |||
180 Liabilities Total | 101 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 345.00 | 96 144.00 | 62 345.00 | |
218 Production of services sold - France | 2 411.00 | 7 091.00 | 2 411.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 21.00 | 1.00 | 21.00 | |
232 Total operating income excluding VAT | 70 778.00 | 103 236.00 | 70 778.00 | |
234 Purchases of goods (including customs duties) | 33 725.00 | 49 683.00 | 33 725.00 | |
236 Inventory change (goods) | 2 093.00 | 4 222.00 | 2 093.00 | |
242 Other external expenses | 30 556.00 | 46 995.00 | 30 556.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 231.00 | 1 223.00 | |
254 Depreciation and amortization | 3 942.00 | 3 942.00 | 3 942.00 | |
262 Other expenses | 160.00 | 3.00 | 160.00 | |
264 Total operating expenses | 71 697.00 | 106 076.00 | 71 697.00 | |
270 Operating profit | -920.00 | -2 840.00 | -920.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 351.00 | 1 405.00 | 1 351.00 | |
310 Profit or loss | -2 269.00 | -4 242.00 | -2 269.00 | |
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