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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : 2C TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | 2C TRADING |
| Siren | 511137689 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009287 |
| Management number | 2009B00467 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42890 SAIL SOUS COUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 604.00 | 380 604.00 | 380 604.00 | |
044 Total Fixed Assets | 380 604.00 | 380 604.00 | 380 604.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 14 861.00 | 14 861.00 | 14 861.00 | |
110 Total Assets | 395 465.00 | 395 465.00 | 395 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 248 586.00 | |||
136 Profit for the Year | 36 119.00 | |||
142 Total Equity - Total I | 285 804.00 | |||
156 Loans and similar debts | 48 670.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 024.00 | |||
172 Other debts | 57 940.00 | |||
176 Total debts | 109 661.00 | |||
180 Liabilities Total | 395 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 360.00 | 139 129.00 | 128 360.00 | |
230 Other income | 2 631.00 | 3 554.00 | 2 631.00 | |
232 Total operating income excluding VAT | 130 991.00 | 142 683.00 | 130 991.00 | |
242 Other external expenses | 10 771.00 | 29 237.00 | 10 771.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 6 302.00 | 5 744.00 | 6 302.00 | |
250 Staff compensation | 50 098.00 | 50 861.00 | 50 098.00 | |
252 Social security contributions | 21 585.00 | 21 477.00 | 21 585.00 | |
262 Other expenses | 512.00 | 458.00 | 512.00 | |
264 Total operating expenses | 89 268.00 | 107 777.00 | 89 268.00 | |
270 Operating profit | 41 723.00 | 34 906.00 | 41 723.00 | |
294 Financial expenses | 980.00 | 1 638.00 | 980.00 | |
300 Exceptional expenses | 518.00 | |||
306 Income tax's | 4 625.00 | 7 402.00 | 4 625.00 | |
310 Profit or loss | 36 119.00 | 25 348.00 | 36 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 414.00 | 414.00 | ||
490 Total Fixed Assets (Gross Value) | 380 190.00 | 380 190.00 | ||
492 Total Fixed Assets (Increases) | 414.00 | 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 672.00 | 25 672.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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