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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : 2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | 2L |
| Siren | 493306898 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7362 |
| Management number | 2006B01881 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 471.00 | 19 674.00 | 4 797.00 | 24 471.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 24 743.00 | 19 674.00 | 5 069.00 | 24 743.00 |
050 Raw materials, supplies, in progress | 1 009.00 | 1 009.00 | 1 009.00 | |
068 Receivables – Trade and related accounts | 27 942.00 | 7 221.00 | 20 721.00 | 27 942.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 31 800.00 | 7 221.00 | 24 579.00 | 31 800.00 |
110 Total Assets | 56 543.00 | 26 895.00 | 29 648.00 | 56 543.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 152.00 | |||
136 Profit for the Year | 9 345.00 | |||
142 Total Equity - Total I | 17 198.00 | |||
156 Loans and similar debts | 1 111.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 6 160.00 | |||
176 Total debts | 12 451.00 | |||
180 Liabilities Total | 29 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 756.00 | 107 714.00 | 80 756.00 | |
222 Inventory production | 553.00 | -10 000.00 | 553.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 309.00 | 97 714.00 | 81 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 362.00 | 29 044.00 | 21 362.00 | |
240 Inventory changes (raw materials and supplies) | -106.00 | -350.00 | -106.00 | |
242 Other external expenses | 18 933.00 | 30 388.00 | 18 933.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 307.00 | 3 730.00 | |
250 Staff compensation | 14 850.00 | 19 496.00 | 14 850.00 | |
252 Social security contributions | 9 957.00 | 10 715.00 | 9 957.00 | |
254 Depreciation and amortization | 2 930.00 | 3 033.00 | 2 930.00 | |
264 Total operating expenses | 71 655.00 | 95 633.00 | 71 655.00 | |
270 Operating profit | 9 654.00 | 2 082.00 | 9 654.00 | |
294 Financial expenses | 68.00 | 131.00 | 68.00 | |
300 Exceptional expenses | 240.00 | 1 799.00 | 240.00 | |
310 Profit or loss | 9 345.00 | 152.00 | 9 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 743.00 | 24 743.00 | ||
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