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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL LES 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | SARL LES 2 M |
| Siren | 519386312 |
| Closing | 2016-10-31 |
| Registry code | 3801 |
| Registration number | B2017/003977 |
| Management number | 2010B00021 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 489.00 | 32 520.00 | 16 968.00 | 49 489.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 55 789.00 | 32 520.00 | 23 268.00 | 55 789.00 |
060 Merchandise inventory | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 34 360.00 | 34 360.00 | 34 360.00 | |
092 Prepaid expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
096 Total Current Assets + Prepaid Expenses | 40 075.00 | 40 075.00 | 40 075.00 | |
110 Total Assets | 95 864.00 | 32 520.00 | 63 343.00 | 95 864.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 446.00 | |||
132 Other Reserves | 7 514.00 | |||
136 Profit for the Year | 13 301.00 | |||
142 Total Equity - Total I | 31 262.00 | |||
164 Advances and down payments received on current orders | 9 971.00 | |||
166 Suppliers and related accounts | 9 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 32 081.00 | |||
180 Liabilities Total | 63 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 098.00 | 129 098.00 | ||
230 Other income | 12 866.00 | 12 866.00 | ||
232 Total operating income excluding VAT | 141 964.00 | 141 964.00 | ||
234 Purchases of goods (including customs duties) | 19 310.00 | 19 310.00 | ||
236 Inventory change (goods) | -535.00 | -535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 463.00 | ||
242 Other external expenses | 63 667.00 | 63 667.00 | ||
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 5 492.00 | 5 492.00 | ||
250 Staff compensation | 31 628.00 | 31 628.00 | ||
254 Depreciation and amortization | 6 005.00 | 6 005.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 126 143.00 | 126 143.00 | ||
270 Operating profit | 15 821.00 | 15 821.00 | ||
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 2 369.00 | 2 369.00 | ||
310 Profit or loss | 13 301.00 | 13 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 081.00 | 2 081.00 | ||
490 Total Fixed Assets (Gross Value) | 55 172.00 | 55 172.00 | ||
492 Total Fixed Assets (Increases) | 2 081.00 | 2 081.00 | ||
494 Total Fixed Assets (Decreases) | 1 463.00 | 1 463.00 | ||
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