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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : 2B&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | 2B&M |
| Siren | 538950601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39942 |
| Management number | 2012B00173 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 270.00 | 1 470.00 | 800.00 | 2 270.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 13 570.00 | 1 470.00 | 12 100.00 | 13 570.00 |
068 Receivables – Trade and related accounts | 95 092.00 | 95 092.00 | 95 092.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
096 Total Current Assets + Prepaid Expenses | 108 181.00 | 108 181.00 | 108 181.00 | |
110 Total Assets | 121 752.00 | 1 470.00 | 120 282.00 | 121 752.00 |
120 Share or Individual Capital | 34 881.00 | |||
134 Retained Earnings | -16 729.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 25 755.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 58 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 35 686.00 | |||
176 Total debts | 94 527.00 | |||
180 Liabilities Total | 120 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 417 545.00 | 417 545.00 | ||
218 Production of services sold - France | 466 136.00 | 141 673.00 | 466 136.00 | |
230 Other income | 2 743.00 | 323.00 | 2 743.00 | |
232 Total operating income excluding VAT | 468 880.00 | 141 996.00 | 468 880.00 | |
242 Other external expenses | 427 286.00 | 86 020.00 | 427 286.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 917.00 | 873.00 | 917.00 | |
250 Staff compensation | 6 393.00 | 7 650.00 | 6 393.00 | |
252 Social security contributions | 6 170.00 | 7 510.00 | 6 170.00 | |
254 Depreciation and amortization | 548.00 | 536.00 | 548.00 | |
262 Other expenses | 18 558.00 | 35 177.00 | 18 558.00 | |
264 Total operating expenses | 459 871.00 | 137 766.00 | 459 871.00 | |
270 Operating profit | 9 008.00 | 4 230.00 | 9 008.00 | |
294 Financial expenses | 743.00 | 762.00 | 743.00 | |
300 Exceptional expenses | 663.00 | 1 513.00 | 663.00 | |
310 Profit or loss | 7 602.00 | 1 954.00 | 7 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 570.00 | 13 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 718.00 | 9 718.00 | ||
378 Amount of deductible VAT on goods and services | 16 516.00 | 16 516.00 | ||
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