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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : 2 M L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | 2 M L |
| Siren | 528195316 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1628 |
| Management number | 2010B02200 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 209.00 | 7 059.00 | 3 150.00 | 10 209.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 239.00 | 7 059.00 | 3 180.00 | 10 239.00 |
060 Merchandise inventory | 1 988.00 | 1 988.00 | 1 988.00 | |
068 Receivables – Trade and related accounts | 10 627.00 | 10 627.00 | 10 627.00 | |
072 Receivables – Other | 5 988.00 | 5 988.00 | 5 988.00 | |
084 Cash | 23 106.00 | 23 106.00 | 23 106.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 42 296.00 | 42 296.00 | 42 296.00 | |
110 Total Assets | 52 535.00 | 7 059.00 | 45 476.00 | 52 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 877.00 | |||
136 Profit for the Year | -1 314.00 | |||
142 Total Equity - Total I | 4 662.00 | |||
166 Suppliers and related accounts | 13 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 329.00 | |||
172 Other debts | 26 965.00 | |||
176 Total debts | 40 814.00 | |||
180 Liabilities Total | 45 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 138.00 | 56 138.00 | ||
217 Production of services sold - Export | 3 428.00 | 3 428.00 | ||
218 Production of services sold - France | 3 428.00 | 3 428.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
230 Other income | 662.00 | 662.00 | ||
232 Total operating income excluding VAT | 60 799.00 | 60 799.00 | ||
234 Purchases of goods (including customs duties) | 25 031.00 | 25 031.00 | ||
242 Other external expenses | 22 569.00 | 22 569.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 10 032.00 | 10 032.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 62 114.00 | 62 114.00 | ||
270 Operating profit | -1 314.00 | -1 314.00 | ||
310 Profit or loss | -1 314.00 | -1 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 809.00 | 8 809.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
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