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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : A 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | A 2 I |
| Siren | 449419381 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7516 |
| Management number | 2003B00325 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 778.00 | 40 778.00 | 40 778.00 | |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 8 351.00 | 8 351.00 | 8 351.00 | |
044 Total Fixed Assets | 52 529.00 | 11 751.00 | 40 778.00 | 52 529.00 |
060 Merchandise inventory | 62 332.00 | 62 332.00 | 62 332.00 | |
068 Receivables – Trade and related accounts | 15 035.00 | 15 035.00 | 15 035.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 6 810.00 | 6 810.00 | 6 810.00 | |
096 Total Current Assets + Prepaid Expenses | 84 238.00 | 84 238.00 | 84 238.00 | |
110 Total Assets | 136 767.00 | 11 751.00 | 125 016.00 | 136 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 31 017.00 | |||
136 Profit for the Year | 10 750.00 | |||
142 Total Equity - Total I | 51 767.00 | |||
166 Suppliers and related accounts | 51 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 21 734.00 | |||
176 Total debts | 73 249.00 | |||
180 Liabilities Total | 125 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 374.00 | 170 374.00 | ||
232 Total operating income excluding VAT | 170 374.00 | 170 374.00 | ||
234 Purchases of goods (including customs duties) | 75 772.00 | 75 772.00 | ||
236 Inventory change (goods) | 486.00 | 486.00 | ||
242 Other external expenses | 54 664.00 | 54 664.00 | ||
243 (including business tax) | -595.00 | -595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 25 379.00 | 25 379.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 157 649.00 | 157 649.00 | ||
270 Operating profit | 12 725.00 | 12 725.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 1 886.00 | 1 886.00 | ||
310 Profit or loss | 10 750.00 | 10 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 529.00 | 52 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 216.00 | 41 216.00 | ||
378 Amount of deductible VAT on goods and services | 29 732.00 | 29 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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