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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : 2C 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| Name | 2C 2G |
| Siren | 843944299 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5063 |
| Management number | 2018B00776 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 159.00 | 258.00 | 1 901.00 | 2 159.00 |
AT Other tangible assets | 16 252.00 | 1 876.00 | 14 376.00 | 16 252.00 |
BJ TOTAL (I) | 18 411.00 | 2 135.00 | 16 276.00 | 18 411.00 |
BT Goods | 42 581.00 | 42 581.00 | 42 581.00 | |
BX Customers and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
BZ Other receivables | 8 038.00 | 8 038.00 | 8 038.00 | |
CF Cash and cash equivalents | 28 217.00 | 28 217.00 | 28 217.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 81 862.00 | 81 862.00 | 81 862.00 | |
CO Grand total (0 to V) | 100 273.00 | 2 135.00 | 98 138.00 | 100 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 547.00 | 27 547.00 | ||
DL TOTAL (I) | 28 547.00 | 28 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 645.00 | 14 645.00 | ||
DX Trade payables and related accounts | 54 908.00 | 54 908.00 | ||
DY Tax and social security liabilities | 38.00 | 38.00 | ||
EC TOTAL (IV) | 69 591.00 | 69 591.00 | ||
EE Grand total (I to V) | 98 138.00 | 98 138.00 | ||
EG Accrued income and payables due within one year | 69 591.00 | 69 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 151 075.00 | 151 075.00 | 151 075.00 | |
FJ Net sales | 151 075.00 | 151 075.00 | 151 075.00 | |
FR Total operating income (I) | 151 075.00 | |||
FS Purchases of goods (including customs duties) | 143 548.00 | |||
FT Inventory change (goods) | -42 581.00 | |||
FU Purchases of raw materials and other supplies | 73.00 | |||
FW Other purchases and external expenses | 21 082.00 | |||
FX Taxes, duties, and similar payments | 1 820.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 135.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 126 126.00 | |||
GG - OPERATING RESULT (I - II) | 24 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 598.00 | -2 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 075.00 | 151 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 528.00 | 123 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 547.00 | 27 547.00 | ||
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