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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2016-03-31 |
| Registry code | 3402 |
| Registration number | 2294 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 815.00 | 1 399.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 815.00 | 1 399.00 | 2 214.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 97 559.00 | 97 559.00 | 97 559.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 104 629.00 | 104 629.00 | 104 629.00 | |
110 Total Assets | 106 843.00 | 815.00 | 106 028.00 | 106 843.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 13 218.00 | |||
136 Profit for the Year | 13 673.00 | |||
142 Total Equity - Total I | 89 285.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 951.00 | |||
172 Other debts | 16 172.00 | |||
176 Total debts | 16 743.00 | |||
180 Liabilities Total | 106 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 400.00 | 32 233.00 | 39 400.00 | |
218 Production of services sold - France | 49 798.00 | 20 800.00 | 49 798.00 | |
230 Other income | 1.00 | 501.00 | 1.00 | |
232 Total operating income excluding VAT | 89 199.00 | 53 534.00 | 89 199.00 | |
234 Purchases of goods (including customs duties) | 15 900.00 | 15 900.00 | ||
236 Inventory change (goods) | 21 449.00 | 21 449.00 | ||
242 Other external expenses | 17 168.00 | 25 473.00 | 17 168.00 | |
244 Taxes, duties and similar payments | 416.00 | 414.00 | 416.00 | |
250 Staff compensation | 616.00 | 1 278.00 | 616.00 | |
252 Social security contributions | 3 660.00 | 3 660.00 | 3 660.00 | |
254 Depreciation and amortization | 503.00 | 479.00 | 503.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 714.00 | 31 305.00 | 59 714.00 | |
270 Operating profit | 29 484.00 | 22 230.00 | 29 484.00 | |
280 Financial income | 521.00 | |||
290 Exceptional income | 1 376.00 | 8.00 | 1 376.00 | |
300 Exceptional expenses | 14 775.00 | 35.00 | 14 775.00 | |
306 Income tax's | 2 413.00 | 3 434.00 | 2 413.00 | |
310 Profit or loss | 13 673.00 | 19 289.00 | 13 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
494 Total Fixed Assets (Decreases) | 635.00 | 635.00 | ||
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