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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : MY 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Simplified |
| 2020-01-03 | Public | 2018-06-30 | Simplified |
| Name | MY 2 |
| Siren | 447883984 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 7 |
| Management number | 2003B00211 |
| Activity code | 4778A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 357.00 | 269 274.00 | 36 084.00 | 305 357.00 |
040 Financial Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
044 Total Fixed Assets | 309 106.00 | 269 274.00 | 39 832.00 | 309 106.00 |
050 Raw materials, supplies, in progress | 6 166.00 | -6 166.00 | ||
060 Merchandise inventory | 72 430.00 | 72 430.00 | 72 430.00 | |
068 Receivables – Trade and related accounts | 94 909.00 | 94 909.00 | 94 909.00 | |
072 Receivables – Other | 19 379.00 | 19 379.00 | 19 379.00 | |
084 Cash | 36 937.00 | 36 937.00 | 36 937.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 224 375.00 | 6 166.00 | 218 209.00 | 224 375.00 |
110 Total Assets | 533 480.00 | 275 440.00 | 258 041.00 | 533 480.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 30 526.00 | |||
134 Retained Earnings | 128 214.00 | |||
136 Profit for the Year | 13 756.00 | |||
142 Total Equity - Total I | 180 966.00 | |||
156 Loans and similar debts | 17 288.00 | |||
166 Suppliers and related accounts | 32 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 422.00 | |||
172 Other debts | 27 354.00 | |||
176 Total debts | 77 074.00 | |||
180 Liabilities Total | 258 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 294 570.00 | 321 733.00 | 294 570.00 | |
230 Other income | 850.00 | |||
232 Total operating income excluding VAT | 294 570.00 | 322 582.00 | 294 570.00 | |
236 Inventory change (goods) | -72 430.00 | -72 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 578.00 | 137 156.00 | 108 578.00 | |
240 Inventory changes (raw materials and supplies) | 75 236.00 | -25 110.00 | 75 236.00 | |
242 Other external expenses | 71 794.00 | 78 922.00 | 71 794.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 839.00 | 1 920.00 | |
24B (including equipment leasing) | 1 845.00 | 1 845.00 | ||
250 Staff compensation | 61 948.00 | 61 701.00 | 61 948.00 | |
252 Social security contributions | 14 558.00 | 15 708.00 | 14 558.00 | |
254 Depreciation and amortization | 5 335.00 | 9 148.00 | 5 335.00 | |
262 Other expenses | 11 759.00 | 14 379.00 | 11 759.00 | |
264 Total operating expenses | 278 699.00 | 293 745.00 | 278 699.00 | |
270 Operating profit | 15 871.00 | 28 838.00 | 15 871.00 | |
290 Exceptional income | 8 712.00 | |||
294 Financial expenses | 437.00 | 779.00 | 437.00 | |
300 Exceptional expenses | 9 605.00 | |||
306 Income tax's | 1 678.00 | 3 790.00 | 1 678.00 | |
310 Profit or loss | 13 756.00 | 23 376.00 | 13 756.00 | |
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