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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : 2NRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | 2NRT |
| Siren | 803990357 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025703 |
| Management number | 2014B02828 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 475.00 | 282 475.00 | 282 475.00 | |
014 Intangible Assets - Other | 3 353.00 | 2 884.00 | 469.00 | 3 353.00 |
028 Tangible Assets | 21 469.00 | 9 327.00 | 12 142.00 | 21 469.00 |
040 Financial Assets | 7 359.00 | 7 359.00 | 7 359.00 | |
044 Total Fixed Assets | 314 655.00 | 12 211.00 | 302 445.00 | 314 655.00 |
060 Merchandise inventory | 17 759.00 | 17 759.00 | 17 759.00 | |
068 Receivables – Trade and related accounts | 201 383.00 | 104.00 | 201 279.00 | 201 383.00 |
072 Receivables – Other | 51 034.00 | 51 034.00 | 51 034.00 | |
084 Cash | 185 138.00 | 185 138.00 | 185 138.00 | |
092 Prepaid expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 459 868.00 | 104.00 | 459 764.00 | 459 868.00 |
110 Total Assets | 774 523.00 | 12 314.00 | 762 209.00 | 774 523.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 208 112.00 | |||
136 Profit for the Year | 72 800.00 | |||
142 Total Equity - Total I | 302 911.00 | |||
154 Provisions for risks and charges - Total II | 2 600.00 | |||
156 Loans and similar debts | 147 001.00 | |||
166 Suppliers and related accounts | 136 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 972.00 | |||
172 Other debts | 86 299.00 | |||
174 Prepaid income | 86 645.00 | |||
176 Total debts | 456 698.00 | |||
180 Liabilities Total | 762 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
195 Of which payables due in more than one year | 106 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 118.00 | 766 730.00 | 582 118.00 | |
218 Production of services sold - France | 544 319.00 | 545 190.00 | 544 319.00 | |
230 Other income | 8 622.00 | 4 216.00 | 8 622.00 | |
232 Total operating income excluding VAT | 1 135 059.00 | 1 316 135.00 | 1 135 059.00 | |
234 Purchases of goods (including customs duties) | 439 113.00 | 518 927.00 | 439 113.00 | |
236 Inventory change (goods) | -202.00 | -1 676.00 | -202.00 | |
242 Other external expenses | 354 771.00 | 454 508.00 | 354 771.00 | |
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 393.00 | 1 704.00 | |
250 Staff compensation | 154 857.00 | 144 834.00 | 154 857.00 | |
252 Social security contributions | 9 765.00 | 6 616.00 | 9 765.00 | |
254 Depreciation and amortization | 5 667.00 | 4 217.00 | 5 667.00 | |
256 Provisions | 2 600.00 | 104.00 | 2 600.00 | |
262 Other expenses | 66 822.00 | 51 065.00 | 66 822.00 | |
264 Total operating expenses | 1 035 097.00 | 1 179 987.00 | 1 035 097.00 | |
270 Operating profit | 99 963.00 | 136 148.00 | 99 963.00 | |
280 Financial income | 159.00 | 556.00 | 159.00 | |
290 Exceptional income | 100.00 | 608.00 | 100.00 | |
294 Financial expenses | 4 309.00 | 5 805.00 | 4 309.00 | |
300 Exceptional expenses | 100.00 | 1 084.00 | 100.00 | |
306 Income tax's | 23 013.00 | 35 831.00 | 23 013.00 | |
310 Profit or loss | 72 800.00 | 94 591.00 | 72 800.00 | |
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