Grow your business safely with 2FG
All the information you need about 2FG to develop and secure your business in France
2
HOME >
CORPORATES
>
2FG >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : 2FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | 2FG |
| Siren | 539983395 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004222 |
| Management number | 2012B01100 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 660.00 | 1 906.00 | 6 754.00 | 8 660.00 |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 70 577.00 | 1 906.00 | 68 671.00 | 70 577.00 |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 16 021.00 | 16 021.00 | 16 021.00 | |
096 Total Current Assets + Prepaid Expenses | 16 837.00 | 16 837.00 | 16 837.00 | |
110 Total Assets | 87 414.00 | 1 906.00 | 85 508.00 | 87 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 426.00 | |||
136 Profit for the Year | 1 316.00 | |||
142 Total Equity - Total I | 21 942.00 | |||
156 Loans and similar debts | 50 381.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 9 854.00 | |||
176 Total debts | 63 566.00 | |||
180 Liabilities Total | 85 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 375.00 | 121 375.00 | ||
230 Other income | 2 866.00 | 2 866.00 | ||
232 Total operating income excluding VAT | 124 241.00 | 124 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 878.00 | 41 878.00 | ||
242 Other external expenses | 21 875.00 | 21 875.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
250 Staff compensation | 40 258.00 | 40 258.00 | ||
252 Social security contributions | 11 282.00 | 11 282.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 119 360.00 | 119 360.00 | ||
270 Operating profit | 4 881.00 | 4 881.00 | ||
294 Financial expenses | 1 710.00 | 1 710.00 | ||
300 Exceptional expenses | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 577.00 | 70 577.00 | ||
all companies in France
Complete and comprehensive database.
