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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : 2CBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | 2CBG |
| Siren | 533208682 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5104 |
| Management number | 2011B00673 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 5 680.00 | 3 748.00 | 1 931.00 | 5 680.00 |
044 Total Fixed Assets | 50 900.00 | 3 968.00 | 46 931.00 | 50 900.00 |
060 Merchandise inventory | 18 717.00 | 18 717.00 | 18 717.00 | |
064 Advances and down payments on orders | 8 563.00 | 8 563.00 | 8 563.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
080 Sellable securities | 30 929.00 | 30 929.00 | 30 929.00 | |
084 Cash | 56 081.00 | 56 081.00 | 56 081.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 116 465.00 | 116 465.00 | 116 465.00 | |
110 Total Assets | 167 364.00 | 3 968.00 | 163 396.00 | 167 364.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 092.00 | |||
136 Profit for the Year | 32 235.00 | |||
142 Total Equity - Total I | 121 127.00 | |||
156 Loans and similar debts | 2 234.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 040.00 | |||
172 Other debts | 32 212.00 | |||
174 Prepaid income | ||||
176 Total debts | 42 269.00 | |||
180 Liabilities Total | 163 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 185.00 | 286 552.00 | 282 185.00 | |
230 Other income | 1.00 | 144.00 | 1.00 | |
232 Total operating income excluding VAT | 282 185.00 | 286 696.00 | 282 185.00 | |
234 Purchases of goods (including customs duties) | 127 247.00 | 132 743.00 | 127 247.00 | |
236 Inventory change (goods) | -4 264.00 | -4 414.00 | -4 264.00 | |
242 Other external expenses | 21 532.00 | 21 847.00 | 21 532.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 920.00 | 917.00 | |
250 Staff compensation | 98 158.00 | 96 956.00 | 98 158.00 | |
254 Depreciation and amortization | 534.00 | 620.00 | 534.00 | |
262 Other expenses | 2.00 | 448.00 | 2.00 | |
264 Total operating expenses | 244 125.00 | 249 119.00 | 244 125.00 | |
270 Operating profit | 38 060.00 | 37 577.00 | 38 060.00 | |
280 Financial income | 62.00 | 126.00 | 62.00 | |
294 Financial expenses | 200.00 | 361.00 | 200.00 | |
306 Income tax's | 5 688.00 | 5 601.00 | 5 688.00 | |
310 Profit or loss | 32 235.00 | 31 741.00 | 32 235.00 | |
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