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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : 2M CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| Name | 2M CARRELAGE |
| Siren | 844745174 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006110 |
| Management number | 2018B08413 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 009.00 | 5 009.00 | 5 009.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
110 Total Assets | 6 492.00 | 6 492.00 | 6 492.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 950.00 | |||
142 Total Equity - Total I | -10 950.00 | |||
156 Loans and similar debts | 18.00 | |||
164 Advances and down payments received on current orders | 5 861.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 670.00 | |||
172 Other debts | 10 513.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 6 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 349.00 | 7 349.00 | ||
222 Inventory production | 5 009.00 | 5 009.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 360.00 | 12 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 6 376.00 | 6 376.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 13 504.00 | 13 504.00 | ||
252 Social security contributions | 3 858.00 | 3 858.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 25 311.00 | 25 311.00 | ||
270 Operating profit | -12 950.00 | -12 950.00 | ||
310 Profit or loss | -12 950.00 | -12 950.00 | ||
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