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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 6957 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 1 553.00 | 661.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 1 553.00 | 661.00 | 2 214.00 |
068 Receivables – Trade and related accounts | 6 415.00 | 6 415.00 | 6 415.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 104 429.00 | 104 429.00 | 104 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 112 989.00 | 112 989.00 | 112 989.00 | |
110 Total Assets | 115 202.00 | 1 553.00 | 113 650.00 | 115 202.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 26 891.00 | |||
136 Profit for the Year | 13 710.00 | |||
142 Total Equity - Total I | 102 994.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 252.00 | |||
172 Other debts | 9 851.00 | |||
176 Total debts | 10 655.00 | |||
180 Liabilities Total | 113 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 400.00 | |||
218 Production of services sold - France | 34 691.00 | 49 798.00 | 34 691.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 34 692.00 | 89 199.00 | 34 692.00 | |
234 Purchases of goods (including customs duties) | 15 900.00 | |||
236 Inventory change (goods) | 21 449.00 | |||
242 Other external expenses | 15 487.00 | 17 168.00 | 15 487.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | 416.00 | |
250 Staff compensation | 616.00 | |||
252 Social security contributions | 1 922.00 | 3 660.00 | 1 922.00 | |
254 Depreciation and amortization | 738.00 | 503.00 | 738.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 18 563.00 | 59 714.00 | 18 563.00 | |
270 Operating profit | 16 129.00 | 29 484.00 | 16 129.00 | |
280 Financial income | 1 376.00 | |||
300 Exceptional expenses | 14 775.00 | |||
306 Income tax's | 2 419.00 | 2 413.00 | 2 419.00 | |
310 Profit or loss | 13 710.00 | 13 673.00 | 13 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6.00 | 6.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 938.00 | 6 938.00 | ||
378 Amount of deductible VAT on goods and services | -482.00 | -482.00 | ||
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