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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : A 2 MAINS A 2 PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A 2 MAINS A 2 PIEDS |
| Siren | 487742405 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27637 |
| Management number | 2005B08002 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 400.00 | 62 400.00 | 62 400.00 | |
028 Tangible Assets | 35 052.00 | 27 813.00 | 7 239.00 | 35 052.00 |
040 Financial Assets | 5 754.00 | 5 754.00 | 5 754.00 | |
044 Total Fixed Assets | 103 206.00 | 27 813.00 | 75 393.00 | 103 206.00 |
060 Merchandise inventory | 71 459.00 | 71 459.00 | 71 459.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 3 859.00 | 3 859.00 | 3 859.00 | |
088 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
092 Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 81 536.00 | 81 536.00 | 81 536.00 | |
110 Total Assets | 184 742.00 | 27 813.00 | 156 929.00 | 184 742.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 95 510.00 | |||
136 Profit for the Year | 3 356.00 | |||
142 Total Equity - Total I | 107 117.00 | |||
156 Loans and similar debts | 8 118.00 | |||
166 Suppliers and related accounts | 5 882.00 | |||
172 Other debts | 35 811.00 | |||
176 Total debts | 49 812.00 | |||
180 Liabilities Total | 156 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 110.00 | 219 442.00 | 205 110.00 | |
230 Other income | 24.00 | 15.00 | 24.00 | |
232 Total operating income excluding VAT | 205 134.00 | 219 458.00 | 205 134.00 | |
234 Purchases of goods (including customs duties) | 102 169.00 | 94 647.00 | 102 169.00 | |
236 Inventory change (goods) | -1 294.00 | 8 696.00 | -1 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 140.00 | 176.00 | |
242 Other external expenses | 46 245.00 | 44 457.00 | 46 245.00 | |
244 Taxes, duties and similar payments | 2 068.00 | 2 033.00 | 2 068.00 | |
250 Staff compensation | 39 460.00 | 38 722.00 | 39 460.00 | |
252 Social security contributions | 10 398.00 | 10 736.00 | 10 398.00 | |
254 Depreciation and amortization | 2 862.00 | 2 791.00 | 2 862.00 | |
262 Other expenses | 30.00 | 15.00 | 30.00 | |
264 Total operating expenses | 202 117.00 | 202 241.00 | 202 117.00 | |
270 Operating profit | 3 016.00 | 17 217.00 | 3 016.00 | |
280 Financial income | 961.00 | 866.00 | 961.00 | |
290 Exceptional income | 157.00 | 157.00 | ||
294 Financial expenses | 405.00 | 1 102.00 | 405.00 | |
306 Income tax's | 373.00 | 2 335.00 | 373.00 | |
310 Profit or loss | 3 356.00 | 14 645.00 | 3 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 055.00 | 1 055.00 | ||
490 Total Fixed Assets (Gross Value) | 102 152.00 | 102 152.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
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