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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 6° SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | 6° SENS |
| Siren | 493376719 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002242 |
| Management number | 2006B00366 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121.00 | 121.00 | 121.00 | |
028 Tangible Assets | 91 541.00 | 77 691.00 | 13 851.00 | 91 541.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 93 479.00 | 77 812.00 | 15 667.00 | 93 479.00 |
060 Merchandise inventory | 2 802.00 | 2 802.00 | 2 802.00 | |
072 Receivables – Other | 3 433.00 | 3 433.00 | 3 433.00 | |
084 Cash | 57 845.00 | 57 845.00 | 57 845.00 | |
092 Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 66 222.00 | 66 222.00 | 66 222.00 | |
110 Total Assets | 159 701.00 | 77 812.00 | 81 889.00 | 159 701.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 723.00 | |||
136 Profit for the Year | 2 265.00 | |||
142 Total Equity - Total I | 70 237.00 | |||
166 Suppliers and related accounts | 10 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 1 507.00 | |||
176 Total debts | 11 652.00 | |||
180 Liabilities Total | 81 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 714.00 | |||
193 Of which financial assets due in less than one year | 1 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 910.00 | 122 261.00 | 121 910.00 | |
230 Other income | 6 264.00 | 501.00 | 6 264.00 | |
232 Total operating income excluding VAT | 128 174.00 | 122 762.00 | 128 174.00 | |
234 Purchases of goods (including customs duties) | 39 705.00 | 37 413.00 | 39 705.00 | |
236 Inventory change (goods) | -1 059.00 | -181.00 | -1 059.00 | |
242 Other external expenses | 44 766.00 | 37 352.00 | 44 766.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 2 254.00 | 2 712.00 | |
250 Staff compensation | 28 225.00 | 25 362.00 | 28 225.00 | |
252 Social security contributions | 6 423.00 | 6 730.00 | 6 423.00 | |
254 Depreciation and amortization | 4 785.00 | 8 117.00 | 4 785.00 | |
262 Other expenses | 286.00 | 628.00 | 286.00 | |
264 Total operating expenses | 125 841.00 | 117 673.00 | 125 841.00 | |
270 Operating profit | 2 333.00 | 5 089.00 | 2 333.00 | |
290 Exceptional income | 1 500.00 | |||
306 Income tax's | 68.00 | 392.00 | 68.00 | |
310 Profit or loss | 2 265.00 | 6 197.00 | 2 265.00 | |
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