Grow your business safely with Les 2F. (Les 2 FRERES)
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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Les 2F. (Les 2 FRERES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Les 2F. (Les 2 FRERES) |
| Siren | 538846312 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015337 |
| Management number | 2011B04612 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 20 033.00 | 11 349.00 | 8 684.00 | 20 033.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 24 733.00 | 11 349.00 | 13 384.00 | 24 733.00 |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 7 971.00 | 7 971.00 | 7 971.00 | |
110 Total Assets | 32 704.00 | 11 349.00 | 21 354.00 | 32 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 758.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | -2 558.00 | |||
166 Suppliers and related accounts | 13 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 10 387.00 | |||
176 Total debts | 23 912.00 | |||
180 Liabilities Total | 21 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 573.00 | 217 573.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 217 575.00 | 217 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 327.00 | 72 327.00 | ||
242 Other external expenses | 97 995.00 | 97 995.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 5 158.00 | 5 158.00 | ||
250 Staff compensation | 29 029.00 | 29 029.00 | ||
252 Social security contributions | 4 983.00 | 4 983.00 | ||
254 Depreciation and amortization | 4 675.00 | 4 675.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 214 205.00 | 214 205.00 | ||
270 Operating profit | 3 370.00 | 3 370.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 200.00 | 3 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 733.00 | 20 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 535.00 | 25 535.00 | ||
378 Amount of deductible VAT on goods and services | 19 067.00 | 19 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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