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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : 2B PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | 2B PROMOTION |
| Siren | 533937553 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5638 |
| Management number | 2011B00686 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 258 936.00 | 258 936.00 | 258 936.00 | |
BZ Other receivables | 59 114.00 | 59 114.00 | 59 114.00 | |
CF Cash and cash equivalents | 97 929.00 | 97 929.00 | 97 929.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 416 069.00 | 416 069.00 | 416 069.00 | |
CO Grand total (0 to V) | 416 069.00 | 416 069.00 | 416 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 97 044.00 | 33 119.00 | 97 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 839.00 | 63 925.00 | 16 839.00 | |
DL TOTAL (I) | 118 884.00 | 102 044.00 | 118 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 172.00 | 117 981.00 | 120 172.00 | |
DX Trade payables and related accounts | 2 940.00 | 5 628.00 | 2 940.00 | |
DY Tax and social security liabilities | 10 000.00 | 18 337.00 | 10 000.00 | |
EA Other liabilities | 164 073.00 | 210 653.00 | 164 073.00 | |
EC TOTAL (IV) | 297 186.00 | 352 599.00 | 297 186.00 | |
EE Grand total (I to V) | 416 069.00 | 454 644.00 | 416 069.00 | |
EG Accrued income and payables due within one year | 297 186.00 | 352 599.00 | 297 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FM Inventory production | -56 324.00 | |||
FR Total operating income (I) | 43 676.00 | |||
FU Purchases of raw materials and other supplies | 10 379.00 | |||
FW Other purchases and external expenses | 6 575.00 | |||
FX Taxes, duties, and similar payments | 1 544.00 | |||
GF Total Operating Expenses (II) | 18 498.00 | |||
GG - OPERATING RESULT (I - II) | 25 178.00 | |||
GL Other interest and similar income | 244.00 | |||
GP Total financial income (V) | 244.00 | |||
GR Interest and similar expenses | 5 611.00 | |||
GU Total financial expenses (VI) | 5 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 972.00 | 20 181.00 | 2 972.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 920.00 | 133 612.00 | 43 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 081.00 | 69 687.00 | 27 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 839.00 | 63 925.00 | 16 839.00 | |
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