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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : 2FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | 2FG |
| Siren | 539983395 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019027 |
| Management number | 2012B01100 |
| Activity code | 5610C |
| Closing date n-1 | 2017-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 660.00 | 2 919.00 | 5 740.00 | 8 660.00 |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 70 577.00 | 2 919.00 | 67 657.00 | 70 577.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 16 656.00 | 16 656.00 | 16 656.00 | |
096 Total Current Assets + Prepaid Expenses | 23 319.00 | 23 319.00 | 23 319.00 | |
110 Total Assets | 93 896.00 | 2 919.00 | 90 977.00 | 93 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 742.00 | |||
136 Profit for the Year | 2 992.00 | |||
142 Total Equity - Total I | 24 934.00 | |||
156 Loans and similar debts | 40 329.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 419.00 | |||
172 Other debts | 24 108.00 | |||
176 Total debts | 66 043.00 | |||
180 Liabilities Total | 90 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 996.00 | 119 996.00 | ||
230 Other income | 4 728.00 | 4 728.00 | ||
232 Total operating income excluding VAT | 124 724.00 | 124 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 690.00 | 38 690.00 | ||
242 Other external expenses | 36 008.00 | 36 008.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 10 983.00 | 10 983.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
262 Other expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 120 425.00 | 120 425.00 | ||
270 Operating profit | 4 298.00 | 4 298.00 | ||
294 Financial expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 2 992.00 | 2 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 576.00 | 70 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 871.00 | 11 871.00 | ||
378 Amount of deductible VAT on goods and services | 5 983.00 | 5 983.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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