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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SARL LES TROIS SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LES TROIS SIX |
| Siren | 350076055 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1527 |
| Management number | 1989B00140 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 15 955.00 | 15 955.00 | 15 955.00 | |
110 Total Assets | 17 108.00 | 1 153.00 | 15 955.00 | 17 108.00 |
120 Share or Individual Capital | 5 641.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 142 379.00 | |||
134 Retained Earnings | -143 858.00 | |||
136 Profit for the Year | 3 996.00 | |||
142 Total Equity - Total I | 8 919.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 5 023.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 15 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 13 373.00 | 12 000.00 | |
230 Other income | 112 829.00 | 112 829.00 | ||
232 Total operating income excluding VAT | 124 829.00 | 13 373.00 | 124 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 15.00 | 8.00 | |
242 Other external expenses | 6 955.00 | 7 887.00 | 6 955.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 209.00 | 212.00 | |
252 Social security contributions | 748.00 | 1 215.00 | 748.00 | |
262 Other expenses | 112 826.00 | 112 826.00 | ||
264 Total operating expenses | 120 749.00 | 9 326.00 | 120 749.00 | |
270 Operating profit | 4 081.00 | 4 047.00 | 4 081.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 54.00 | 111.00 | 54.00 | |
300 Exceptional expenses | 31.00 | 1 263.00 | 31.00 | |
310 Profit or loss | 3 996.00 | 3 673.00 | 3 996.00 | |
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