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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : 2 B Etanchéité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | 2 B Etancheite |
| Siren | 751093527 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11886 |
| Management number | 2012B01409 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
044 Total Fixed Assets | 7 039.00 | 7 039.00 | 7 039.00 | |
050 Raw materials, supplies, in progress | 19 943.00 | 19 943.00 | 19 943.00 | |
068 Receivables – Trade and related accounts | 10 753.00 | 10 753.00 | 10 753.00 | |
072 Receivables – Other | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 36 703.00 | 36 703.00 | 36 703.00 | |
110 Total Assets | 43 742.00 | 7 039.00 | 36 703.00 | 43 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 402.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 13 428.00 | |||
156 Loans and similar debts | 1 532.00 | |||
164 Advances and down payments received on current orders | 6 721.00 | |||
166 Suppliers and related accounts | 13 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 754.00 | |||
176 Total debts | 23 275.00 | |||
180 Liabilities Total | 36 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 634.00 | 48 634.00 | ||
222 Inventory production | 14 000.00 | 14 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 636.00 | 62 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 113.00 | 31 113.00 | ||
240 Inventory changes (raw materials and supplies) | -2 752.00 | -2 752.00 | ||
242 Other external expenses | 19 338.00 | 19 338.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 6 465.00 | 6 465.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 55 998.00 | 55 998.00 | ||
270 Operating profit | 6 638.00 | 6 638.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 2 927.00 | 2 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 039.00 | 7 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 338.00 | 5 338.00 | ||
378 Amount of deductible VAT on goods and services | 8 789.00 | 8 789.00 | ||
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