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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : TWO FOR ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | TWO FOR ONE |
| Siren | 502801137 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1934 |
| Management number | 2008B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 133 259.00 | 130 506.00 | 2 753.00 | 133 259.00 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 443 740.00 | 130 506.00 | 313 234.00 | 443 740.00 |
060 Merchandise inventory | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 8 898.00 | 8 898.00 | 8 898.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 11 919.00 | 11 919.00 | 11 919.00 | |
110 Total Assets | 455 659.00 | 130 506.00 | 325 153.00 | 455 659.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 211 519.00 | |||
136 Profit for the Year | 44 946.00 | |||
142 Total Equity - Total I | 263 065.00 | |||
156 Loans and similar debts | 44 545.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 745.00 | |||
172 Other debts | 14 349.00 | |||
176 Total debts | 62 088.00 | |||
180 Liabilities Total | 325 153.00 | |||
195 Of which payables due in more than one year | 6 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 435.00 | 259 582.00 | 273 435.00 | |
218 Production of services sold - France | 3 454.00 | 3 015.00 | 3 454.00 | |
226 Operating subsidies received | 420.00 | 420.00 | ||
230 Other income | 1 001.00 | 502.00 | 1 001.00 | |
232 Total operating income excluding VAT | 278 310.00 | 263 099.00 | 278 310.00 | |
234 Purchases of goods (including customs duties) | 59 858.00 | 57 689.00 | 59 858.00 | |
236 Inventory change (goods) | 1 446.00 | -1 055.00 | 1 446.00 | |
242 Other external expenses | 71 423.00 | 65 850.00 | 71 423.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 15 036.00 | 15 981.00 | 15 036.00 | |
250 Staff compensation | 51 713.00 | 47 974.00 | 51 713.00 | |
252 Social security contributions | 16 637.00 | 17 442.00 | 16 637.00 | |
254 Depreciation and amortization | 2 116.00 | 5 365.00 | 2 116.00 | |
262 Other expenses | 233.00 | 228.00 | 233.00 | |
264 Total operating expenses | 218 463.00 | 209 475.00 | 218 463.00 | |
270 Operating profit | 59 847.00 | 53 624.00 | 59 847.00 | |
280 Financial income | 9.00 | 10.00 | 9.00 | |
294 Financial expenses | 3 412.00 | 5 315.00 | 3 412.00 | |
300 Exceptional expenses | 2 061.00 | |||
306 Income tax's | 11 498.00 | 8 184.00 | 11 498.00 | |
310 Profit or loss | 44 946.00 | 38 074.00 | 44 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443 740.00 | 443 740.00 | ||
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