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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : 2NRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | 2NRT |
| Siren | 803990357 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013505 |
| Management number | 2014B02828 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 475.00 | 282 475.00 | 282 475.00 | |
014 Intangible Assets - Other | 3 352.00 | 3 352.00 | 3 352.00 | |
028 Tangible Assets | 27 363.00 | 19 067.00 | 8 295.00 | 27 363.00 |
040 Financial Assets | 7 359.00 | 7 359.00 | 7 359.00 | |
044 Total Fixed Assets | 320 549.00 | 22 420.00 | 298 129.00 | 320 549.00 |
060 Merchandise inventory | 25 046.00 | 25 046.00 | 25 046.00 | |
068 Receivables – Trade and related accounts | 202 401.00 | 103.00 | 202 298.00 | 202 401.00 |
072 Receivables – Other | 14 256.00 | 14 256.00 | 14 256.00 | |
084 Cash | 136 008.00 | 136 008.00 | 136 008.00 | |
092 Prepaid expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 383 621.00 | 103.00 | 383 517.00 | 383 621.00 |
110 Total Assets | 704 170.00 | 22 524.00 | 681 646.00 | 704 170.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 232 616.00 | |||
136 Profit for the Year | 47 627.00 | |||
142 Total Equity - Total I | 302 244.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 65 808.00 | |||
166 Suppliers and related accounts | 112 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 000.00 | |||
172 Other debts | 155 575.00 | |||
174 Prepaid income | 45 083.00 | |||
176 Total debts | 379 402.00 | |||
180 Liabilities Total | 681 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 638 227.00 | 610 335.00 | 638 227.00 | |
218 Production of services sold - France | 410 340.00 | 409 066.00 | 410 340.00 | |
230 Other income | 23 647.00 | 7 992.00 | 23 647.00 | |
232 Total operating income excluding VAT | 1 072 214.00 | 1 027 393.00 | 1 072 214.00 | |
234 Purchases of goods (including customs duties) | 437 033.00 | 482 911.00 | 437 033.00 | |
236 Inventory change (goods) | -7 261.00 | -26.00 | -7 261.00 | |
242 Other external expenses | 301 345.00 | 230 119.00 | 301 345.00 | |
243 (including business tax) | 3 302.00 | 3 302.00 | ||
244 Taxes, duties and similar payments | 4 238.00 | 3 822.00 | 4 238.00 | |
250 Staff compensation | 191 735.00 | 163 841.00 | 191 735.00 | |
252 Social security contributions | 25 798.00 | 14 111.00 | 25 798.00 | |
254 Depreciation and amortization | 4 966.00 | 5 585.00 | 4 966.00 | |
262 Other expenses | 54 108.00 | 60 680.00 | 54 108.00 | |
264 Total operating expenses | 1 011 964.00 | 961 044.00 | 1 011 964.00 | |
270 Operating profit | 60 249.00 | 66 349.00 | 60 249.00 | |
280 Financial income | 94.00 | 193.00 | 94.00 | |
290 Exceptional income | 140.00 | 7.00 | 140.00 | |
294 Financial expenses | 2 250.00 | 3 293.00 | 2 250.00 | |
300 Exceptional expenses | 646.00 | 665.00 | 646.00 | |
306 Income tax's | 9 960.00 | 10 886.00 | 9 960.00 | |
310 Profit or loss | 47 627.00 | 51 705.00 | 47 627.00 | |
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