Grow your business safely with Les 2F. (Les 2 FRERES)
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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : Les 2F. (Les 2 FRERES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Les 2F. (Les 2 FRERES) |
| Siren | 538846312 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021944 |
| Management number | 2011B04612 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 895.00 | 21 335.00 | 1 560.00 | 22 895.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 23 595.00 | 21 335.00 | 2 260.00 | 23 595.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 5 530.00 | 5 530.00 | 5 530.00 | |
110 Total Assets | 29 125.00 | 21 335.00 | 7 789.00 | 29 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | -30 366.00 | |||
136 Profit for the Year | 20 518.00 | |||
142 Total Equity - Total I | -8 574.00 | |||
166 Suppliers and related accounts | 10 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 6 165.00 | |||
176 Total debts | 16 363.00 | |||
180 Liabilities Total | 7 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 551.00 | 551.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 21 854.00 | 21 854.00 | ||
492 Total Fixed Assets (Increases) | 1 741.00 | 1 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 716.00 | 18 716.00 | ||
378 Amount of deductible VAT on goods and services | 12 725.00 | 12 725.00 | ||
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