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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : A 2 MAINS A 2 PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A 2 MAINS A 2 PIEDS |
| Siren | 487742405 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26432 |
| Management number | 2005B08002 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 400.00 | 62 400.00 | 62 400.00 | |
028 Tangible Assets | 34 284.00 | 22 703.00 | 11 582.00 | 34 284.00 |
040 Financial Assets | 4 688.00 | 4 688.00 | 4 688.00 | |
044 Total Fixed Assets | 101 373.00 | 22 703.00 | 78 670.00 | 101 373.00 |
060 Merchandise inventory | 78 861.00 | 78 861.00 | 78 861.00 | |
064 Advances and down payments on orders | 3 311.00 | 3 311.00 | 3 311.00 | |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
088 Cash | 109.00 | |||
092 Prepaid expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
096 Total Current Assets + Prepaid Expenses | 98 530.00 | 98 530.00 | 98 530.00 | |
110 Total Assets | 199 902.00 | 22 703.00 | 177 200.00 | 199 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 73 234.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 89 114.00 | |||
156 Loans and similar debts | 41 487.00 | |||
166 Suppliers and related accounts | 9 020.00 | |||
172 Other debts | 37 578.00 | |||
176 Total debts | 88 085.00 | |||
180 Liabilities Total | 177 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 547.00 | 244 633.00 | 227 547.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 227 556.00 | 244 637.00 | 227 556.00 | |
234 Purchases of goods (including customs duties) | 113 774.00 | 116 567.00 | 113 774.00 | |
236 Inventory change (goods) | -7 161.00 | -935.00 | -7 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 226.00 | 73.00 | |
242 Other external expenses | 47 653.00 | 48 914.00 | 47 653.00 | |
244 Taxes, duties and similar payments | 2 075.00 | 2 125.00 | 2 075.00 | |
250 Staff compensation | 44 485.00 | 49 560.00 | 44 485.00 | |
252 Social security contributions | 13 546.00 | 14 676.00 | 13 546.00 | |
254 Depreciation and amortization | 3 605.00 | 4 011.00 | 3 605.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 218 057.00 | 235 149.00 | 218 057.00 | |
270 Operating profit | 9 498.00 | 9 488.00 | 9 498.00 | |
280 Financial income | 265.00 | 830.00 | 265.00 | |
290 Exceptional income | 713.00 | 713.00 | ||
294 Financial expenses | 1 706.00 | 2 575.00 | 1 706.00 | |
300 Exceptional expenses | 66.00 | |||
306 Income tax's | 1 140.00 | 940.00 | 1 140.00 | |
310 Profit or loss | 7 630.00 | 6 737.00 | 7 630.00 | |
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