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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : 2 T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | 2 T |
| Siren | 813882230 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 948 |
| Management number | 2015B00793 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 200.00 | 5 002.00 | 8 198.00 | 13 200.00 |
044 Total Fixed Assets | 13 200.00 | 5 002.00 | 8 198.00 | 13 200.00 |
050 Raw materials, supplies, in progress | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 23 526.00 | 23 526.00 | 23 526.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 28 936.00 | 28 936.00 | 28 936.00 | |
110 Total Assets | 42 137.00 | 5 002.00 | 37 134.00 | 42 137.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
132 Other Reserves | 6 111.00 | |||
134 Retained Earnings | 2 654.00 | |||
136 Profit for the Year | 5 212.00 | |||
142 Total Equity - Total I | 18 158.00 | |||
156 Loans and similar debts | 8 531.00 | |||
164 Advances and down payments received on current orders | 1 269.00 | |||
166 Suppliers and related accounts | 4 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 18 975.00 | |||
180 Liabilities Total | 37 134.00 | |||
195 Of which payables due in more than one year | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 889.00 | 50 889.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 892.00 | 50 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 491.00 | 25 491.00 | ||
240 Inventory changes (raw materials and supplies) | -596.00 | -596.00 | ||
242 Other external expenses | 12 958.00 | 12 958.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
254 Depreciation and amortization | 4 195.00 | 4 195.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 42 955.00 | 42 955.00 | ||
270 Operating profit | 7 936.00 | 7 936.00 | ||
290 Exceptional income | 517.00 | 517.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 2 051.00 | 2 051.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 212.00 | 5 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 200.00 | 13 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 807.00 | 6 807.00 | ||
378 Amount of deductible VAT on goods and services | 6 487.00 | 6 487.00 | ||
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