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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : A 2 MAINS A 2 PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A 2 MAINS A 2 PIEDS |
| Siren | 487742405 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4310 |
| Management number | 2005B08002 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 400.00 | 62 400.00 | 62 400.00 | |
028 Tangible Assets | 35 052.00 | 30 126.00 | 4 926.00 | 35 052.00 |
040 Financial Assets | 5 815.00 | 5 815.00 | 5 815.00 | |
044 Total Fixed Assets | 103 268.00 | 30 126.00 | 73 141.00 | 103 268.00 |
060 Merchandise inventory | 72 336.00 | 72 336.00 | 72 336.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 4 682.00 | 4 682.00 | 4 682.00 | |
088 Cash | 547.00 | 547.00 | 547.00 | |
092 Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 85 284.00 | 85 284.00 | 85 284.00 | |
110 Total Assets | 188 553.00 | 30 126.00 | 158 426.00 | 188 553.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 98 867.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 107 770.00 | |||
156 Loans and similar debts | 7 853.00 | |||
166 Suppliers and related accounts | 10 241.00 | |||
172 Other debts | 32 561.00 | |||
176 Total debts | 50 655.00 | |||
180 Liabilities Total | 158 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 324.00 | 205 110.00 | 191 324.00 | |
230 Other income | 4.00 | 24.00 | 4.00 | |
232 Total operating income excluding VAT | 191 329.00 | 205 134.00 | 191 329.00 | |
234 Purchases of goods (including customs duties) | 89 491.00 | 102 169.00 | 89 491.00 | |
236 Inventory change (goods) | -876.00 | -1 294.00 | -876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 176.00 | 85.00 | |
242 Other external expenses | 45 828.00 | 46 245.00 | 45 828.00 | |
244 Taxes, duties and similar payments | 1 314.00 | 2 068.00 | 1 314.00 | |
250 Staff compensation | 43 390.00 | 39 460.00 | 43 390.00 | |
252 Social security contributions | 13 783.00 | 10 398.00 | 13 783.00 | |
254 Depreciation and amortization | 2 313.00 | 2 862.00 | 2 313.00 | |
262 Other expenses | 6.00 | 30.00 | 6.00 | |
264 Total operating expenses | 195 336.00 | 202 117.00 | 195 336.00 | |
270 Operating profit | -4 006.00 | 3 016.00 | -4 006.00 | |
280 Financial income | 748.00 | 961.00 | 748.00 | |
290 Exceptional income | 4 027.00 | 157.00 | 4 027.00 | |
294 Financial expenses | 405.00 | |||
306 Income tax's | 115.00 | 373.00 | 115.00 | |
310 Profit or loss | 653.00 | 3 356.00 | 653.00 | |
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