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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : 2B CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | 2B CONSEILS SARL |
| Siren | 478955248 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1895 |
| Management number | 2004B00375 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57905 Sarreinsming |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 714.00 | 2 504.00 | 1 211.00 | 3 714.00 |
044 Total Fixed Assets | 3 714.00 | 2 504.00 | 1 211.00 | 3 714.00 |
050 Raw materials, supplies, in progress | 5 629.00 | 5 629.00 | 5 629.00 | |
068 Receivables – Trade and related accounts | 215 424.00 | 215 424.00 | 215 424.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 73 408.00 | 73 408.00 | 73 408.00 | |
096 Total Current Assets + Prepaid Expenses | 295 425.00 | 295 425.00 | 295 425.00 | |
110 Total Assets | 299 139.00 | 2 504.00 | 296 635.00 | 299 139.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 73 680.00 | |||
142 Total Equity - Total I | 81 930.00 | |||
166 Suppliers and related accounts | 12 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 522.00 | |||
172 Other debts | 202 513.00 | |||
176 Total debts | 214 706.00 | |||
180 Liabilities Total | 296 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 910.00 | 191 910.00 | ||
222 Inventory production | -899.00 | -899.00 | ||
232 Total operating income excluding VAT | 191 011.00 | 191 011.00 | ||
242 Other external expenses | 11 575.00 | 11 575.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 27 778.00 | 27 778.00 | ||
252 Social security contributions | 22 883.00 | 22 883.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 63 971.00 | 63 971.00 | ||
270 Operating profit | 127 040.00 | 127 040.00 | ||
300 Exceptional expenses | 53 360.00 | 53 360.00 | ||
310 Profit or loss | 73 680.00 | 73 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 299.00 | 4 299.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 382.00 | 38 382.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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