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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : 2C TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | 2C TRADING |
| Siren | 511137689 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7051 |
| Management number | 2009B00467 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42890 Sail-sous-Couzan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 190.00 | 380 190.00 | 380 190.00 | |
044 Total Fixed Assets | 380 190.00 | 380 190.00 | 380 190.00 | |
068 Receivables – Trade and related accounts | 19 058.00 | 19 058.00 | 19 058.00 | |
072 Receivables – Other | 18 478.00 | 18 478.00 | 18 478.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 536.00 | 37 536.00 | 37 536.00 | |
110 Total Assets | 417 726.00 | 417 726.00 | 417 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 878.00 | |||
136 Profit for the Year | 106 360.00 | |||
142 Total Equity - Total I | 224 337.00 | |||
156 Loans and similar debts | 124 528.00 | |||
166 Suppliers and related accounts | 20 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 671.00 | |||
172 Other debts | 48 840.00 | |||
176 Total debts | 193 389.00 | |||
180 Liabilities Total | 417 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 183.00 | 144 013.00 | 148 183.00 | |
230 Other income | 2 452.00 | 2 452.00 | ||
232 Total operating income excluding VAT | 150 636.00 | 144 013.00 | 150 636.00 | |
242 Other external expenses | 55 582.00 | 30 246.00 | 55 582.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 5 188.00 | 5 138.00 | 5 188.00 | |
250 Staff compensation | 47 158.00 | 43 169.00 | 47 158.00 | |
252 Social security contributions | 16 681.00 | 17 451.00 | 16 681.00 | |
262 Other expenses | 230.00 | 176.00 | 230.00 | |
264 Total operating expenses | 124 839.00 | 96 181.00 | 124 839.00 | |
270 Operating profit | 25 796.00 | 47 833.00 | 25 796.00 | |
280 Financial income | 88 000.00 | 88 000.00 | ||
294 Financial expenses | 1 441.00 | 2 309.00 | 1 441.00 | |
300 Exceptional expenses | 45.00 | 189.00 | 45.00 | |
306 Income tax's | 5 950.00 | 10 436.00 | 5 950.00 | |
310 Profit or loss | 106 360.00 | 34 899.00 | 106 360.00 | |
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