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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : 2 A P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | 2 A P C |
| Siren | 484225859 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1824 |
| Management number | 2005B02764 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 357.00 | 29 899.00 | 3 458.00 | 33 357.00 |
044 Total Fixed Assets | 33 357.00 | 29 899.00 | 3 458.00 | 33 357.00 |
050 Raw materials, supplies, in progress | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 19 086.00 | 19 086.00 | 19 086.00 | |
088 Cash | ||||
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 43 045.00 | 43 045.00 | 43 045.00 | |
110 Total Assets | 76 402.00 | 29 899.00 | 46 503.00 | 76 402.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 618.00 | |||
134 Retained Earnings | -23 377.00 | |||
136 Profit for the Year | 8 772.00 | |||
142 Total Equity - Total I | 12 713.00 | |||
156 Loans and similar debts | 3 402.00 | |||
164 Advances and down payments received on current orders | 272.00 | |||
166 Suppliers and related accounts | 9 185.00 | |||
172 Other debts | 17 701.00 | |||
174 Prepaid income | 3 229.00 | |||
176 Total debts | 33 790.00 | |||
180 Liabilities Total | 46 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 479.00 | |||
218 Production of services sold - France | 225 185.00 | 199 363.00 | 225 185.00 | |
230 Other income | 212.00 | 680.00 | 212.00 | |
232 Total operating income excluding VAT | 225 397.00 | 210 522.00 | 225 397.00 | |
234 Purchases of goods (including customs duties) | 1 880.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 80 071.00 | 82 740.00 | 80 071.00 | |
240 Inventory changes (raw materials and supplies) | 1 284.00 | 88.00 | 1 284.00 | |
242 Other external expenses | 38 918.00 | 36 082.00 | 38 918.00 | |
244 Taxes, duties and similar payments | 2 101.00 | 2 907.00 | 2 101.00 | |
250 Staff compensation | 80 922.00 | 73 814.00 | 80 922.00 | |
252 Social security contributions | 13 405.00 | 11 948.00 | 13 405.00 | |
254 Depreciation and amortization | 4 735.00 | 4 813.00 | 4 735.00 | |
262 Other expenses | 305.00 | 3.00 | 305.00 | |
264 Total operating expenses | 221 742.00 | 214 276.00 | 221 742.00 | |
270 Operating profit | 3 655.00 | -3 754.00 | 3 655.00 | |
290 Exceptional income | 5 625.00 | 5 625.00 | ||
294 Financial expenses | 217.00 | 377.00 | 217.00 | |
300 Exceptional expenses | 291.00 | 135.00 | 291.00 | |
310 Profit or loss | 8 772.00 | -4 266.00 | 8 772.00 | |
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