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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LA SIXTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | LA SIXTINE |
| Siren | 433138443 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006984 |
| Management number | 2000B01963 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 840.00 | 4 369.00 | 2 471.00 | 6 840.00 |
028 Tangible Assets | 12 615.00 | 10 757.00 | 1 858.00 | 12 615.00 |
044 Total Fixed Assets | 19 455.00 | 15 126.00 | 4 329.00 | 19 455.00 |
050 Raw materials, supplies, in progress | 92 520.00 | 92 520.00 | 92 520.00 | |
068 Receivables – Trade and related accounts | 42 156.00 | 42 156.00 | 42 156.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 137 408.00 | 137 408.00 | 137 408.00 | |
110 Total Assets | 156 863.00 | 15 126.00 | 141 736.00 | 156 863.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -43 056.00 | |||
136 Profit for the Year | -4 622.00 | |||
142 Total Equity - Total I | -39 979.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 590.00 | |||
172 Other debts | 180 909.00 | |||
176 Total debts | 181 715.00 | |||
180 Liabilities Total | 141 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 703.00 | 35 817.00 | 14 703.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 14 709.00 | 35 818.00 | 14 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 846.00 | 14 766.00 | 10 846.00 | |
242 Other external expenses | 4 497.00 | 17 711.00 | 4 497.00 | |
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 777.00 | 1 584.00 | |
254 Depreciation and amortization | 3 973.00 | 4 473.00 | 3 973.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 20 901.00 | 38 729.00 | 20 901.00 | |
270 Operating profit | -6 192.00 | -2 911.00 | -6 192.00 | |
290 Exceptional income | 1 570.00 | 1 570.00 | ||
300 Exceptional expenses | 2 060.00 | |||
310 Profit or loss | -4 622.00 | -4 971.00 | -4 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 274.00 | 35 274.00 | ||
494 Total Fixed Assets (Decreases) | 15 819.00 | 15 819.00 | ||
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