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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038902 |
| Management number | 2000B01963 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 5 737.00 | 1 103.00 | 6 840.00 |
028 Tangible Assets | 12 615.00 | 12 615.00 | 12 615.00 | |
044 Total Fixed Assets | 19 455.00 | 18 352.00 | 1 103.00 | 19 455.00 |
050 Raw materials, supplies, in progress | 92 520.00 | 92 520.00 | 92 520.00 | |
068 Receivables – Trade and related accounts | 44 872.00 | 44 872.00 | 44 872.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 139 454.00 | 139 454.00 | 139 454.00 | |
110 Total Assets | 158 909.00 | 18 352.00 | 140 557.00 | 158 909.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -47 679.00 | |||
136 Profit for the Year | -2 095.00 | |||
142 Total Equity - Total I | -42 074.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 335.00 | |||
172 Other debts | 182 048.00 | |||
176 Total debts | 182 631.00 | |||
180 Liabilities Total | 140 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 664.00 | 14 703.00 | 13 664.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 13 664.00 | 14 709.00 | 13 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 861.00 | 10 846.00 | 5 861.00 | |
242 Other external expenses | 5 094.00 | 4 497.00 | 5 094.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 584.00 | 1 533.00 | |
254 Depreciation and amortization | 3 226.00 | 3 973.00 | 3 226.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 714.00 | 20 901.00 | 15 714.00 | |
270 Operating profit | -2 050.00 | -6 192.00 | -2 050.00 | |
290 Exceptional income | 1 570.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 095.00 | -4 622.00 | -2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 455.00 | 19 455.00 | ||
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