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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SEXTANT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SEXTANT CONSEIL |
| Siren | 421156001 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13639 |
| Management number | 1998B01490 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 176.00 | 4 756.00 | 2 420.00 | 7 176.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 7 777.00 | 4 756.00 | 3 021.00 | 7 777.00 |
068 Receivables – Trade and related accounts | 11 544.00 | 11 544.00 | 11 544.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 17 034.00 | 17 034.00 | 17 034.00 | |
110 Total Assets | 24 811.00 | 4 756.00 | 20 055.00 | 24 811.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 771.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -6 458.00 | |||
154 Provisions for risks and charges - Total II | 9 372.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 12 373.00 | |||
172 Other debts | 3 259.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 20 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 785.00 | 58 785.00 | ||
218 Production of services sold - France | 58 785.00 | 50 283.00 | 58 785.00 | |
230 Other income | 5.00 | 1 021.00 | 5.00 | |
232 Total operating income excluding VAT | 58 790.00 | 51 304.00 | 58 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 170.00 | 202.00 | |
242 Other external expenses | 55 240.00 | 36 551.00 | 55 240.00 | |
244 Taxes, duties and similar payments | 2 050.00 | 2 002.00 | 2 050.00 | |
250 Staff compensation | 650.00 | |||
252 Social security contributions | 3 339.00 | 2 212.00 | 3 339.00 | |
254 Depreciation and amortization | 1 445.00 | 1 410.00 | 1 445.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 62 278.00 | 42 998.00 | 62 278.00 | |
270 Operating profit | -3 488.00 | 8 305.00 | -3 488.00 | |
290 Exceptional income | 3.00 | 209.00 | 3.00 | |
300 Exceptional expenses | 586.00 | 2 441.00 | 586.00 | |
310 Profit or loss | -4 072.00 | 6 073.00 | -4 072.00 | |
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