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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : 2 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | 2 ETOILES |
| Siren | 441673449 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 565 |
| Management number | 2002B00949 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78560 LE PORT MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 113.00 | 184 734.00 | 19 378.00 | 204 113.00 |
040 Financial Assets | 31 103.00 | 31 103.00 | 31 103.00 | |
044 Total Fixed Assets | 235 216.00 | 184 734.00 | 50 482.00 | 235 216.00 |
060 Merchandise inventory | 4 347.00 | 4 347.00 | 4 347.00 | |
072 Receivables – Other | 7 460.00 | 7 460.00 | 7 460.00 | |
084 Cash | 65 905.00 | 65 905.00 | 65 905.00 | |
092 Prepaid expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
096 Total Current Assets + Prepaid Expenses | 84 143.00 | 84 143.00 | 84 143.00 | |
110 Total Assets | 319 359.00 | 184 734.00 | 134 625.00 | 319 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 220.00 | |||
134 Retained Earnings | 6 780.00 | |||
136 Profit for the Year | 20 047.00 | |||
142 Total Equity - Total I | 90 848.00 | |||
166 Suppliers and related accounts | 18 212.00 | |||
172 Other debts | 25 563.00 | |||
176 Total debts | 43 776.00 | |||
180 Liabilities Total | 134 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 792.00 | 302 792.00 | ||
230 Other income | 3 817.00 | 3 817.00 | ||
232 Total operating income excluding VAT | 306 610.00 | 306 610.00 | ||
234 Purchases of goods (including customs duties) | 82 640.00 | 82 640.00 | ||
236 Inventory change (goods) | 335.00 | 335.00 | ||
242 Other external expenses | 105 684.00 | 105 684.00 | ||
243 (including business tax) | 3 855.00 | 3 855.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
250 Staff compensation | 69 903.00 | 69 903.00 | ||
252 Social security contributions | 15 956.00 | 15 956.00 | ||
254 Depreciation and amortization | 4 521.00 | 4 521.00 | ||
262 Other expenses | 896.00 | 896.00 | ||
264 Total operating expenses | 285 686.00 | 285 686.00 | ||
270 Operating profit | 20 923.00 | 20 923.00 | ||
290 Exceptional income | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 1 717.00 | 1 717.00 | ||
310 Profit or loss | 20 047.00 | 20 047.00 | ||
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