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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : B-2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | B-2L |
| Siren | 829868587 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5112 |
| Management number | 2017B00441 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 436.00 | 126 436.00 | 126 436.00 | |
028 Tangible Assets | 78 249.00 | 33 940.00 | 44 309.00 | 78 249.00 |
040 Financial Assets | 6 625.00 | 6 625.00 | 6 625.00 | |
044 Total Fixed Assets | 211 310.00 | 33 940.00 | 177 370.00 | 211 310.00 |
060 Merchandise inventory | 44 796.00 | 44 796.00 | 44 796.00 | |
064 Advances and down payments on orders | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 15 283.00 | 15 283.00 | 15 283.00 | |
088 Cash | 648.00 | 648.00 | 648.00 | |
092 Prepaid expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 66 478.00 | 66 478.00 | 66 478.00 | |
110 Total Assets | 277 789.00 | 33 940.00 | 243 848.00 | 277 789.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 086.00 | |||
134 Retained Earnings | 12 638.00 | |||
136 Profit for the Year | 16 376.00 | |||
142 Total Equity - Total I | 50 100.00 | |||
156 Loans and similar debts | 138 505.00 | |||
166 Suppliers and related accounts | 31 192.00 | |||
172 Other debts | 24 051.00 | |||
176 Total debts | 193 748.00 | |||
180 Liabilities Total | 243 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 049 209.00 | 990 937.00 | 1 049 209.00 | |
230 Other income | 310.00 | 1 856.00 | 310.00 | |
232 Total operating income excluding VAT | 1 049 520.00 | 992 793.00 | 1 049 520.00 | |
234 Purchases of goods (including customs duties) | 816 289.00 | 784 637.00 | 816 289.00 | |
236 Inventory change (goods) | 8 560.00 | -9 004.00 | 8 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 459.00 | 1 286.00 | 1 459.00 | |
242 Other external expenses | 99 726.00 | 97 341.00 | 99 726.00 | |
244 Taxes, duties and similar payments | 4 937.00 | 848.00 | 4 937.00 | |
250 Staff compensation | 73 956.00 | 73 221.00 | 73 956.00 | |
252 Social security contributions | 3 280.00 | 9 902.00 | 3 280.00 | |
254 Depreciation and amortization | 17 846.00 | 27 662.00 | 17 846.00 | |
262 Other expenses | 476.00 | 592.00 | 476.00 | |
264 Total operating expenses | 1 026 530.00 | 986 484.00 | 1 026 530.00 | |
270 Operating profit | 22 990.00 | 6 309.00 | 22 990.00 | |
290 Exceptional income | 486.00 | |||
294 Financial expenses | 4 066.00 | 4 986.00 | 4 066.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 548.00 | 2 548.00 | ||
310 Profit or loss | 16 376.00 | 1 719.00 | 16 376.00 | |
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