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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | SARL 2M |
| Siren | 829553668 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2729 |
| Management number | 2017B00325 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 000.00 | 3 233.00 | 1 767.00 | 5 000.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 45 340.00 | 3 233.00 | 42 107.00 | 45 340.00 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 19 035.00 | 19 035.00 | 19 035.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 20 374.00 | 20 374.00 | 20 374.00 | |
110 Total Assets | 65 714.00 | 3 233.00 | 62 482.00 | 65 714.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 692.00 | |||
136 Profit for the Year | 3 378.00 | |||
142 Total Equity - Total I | 27 470.00 | |||
156 Loans and similar debts | 16 976.00 | |||
166 Suppliers and related accounts | 9 108.00 | |||
172 Other debts | 8 928.00 | |||
176 Total debts | 35 012.00 | |||
180 Liabilities Total | 62 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 991.00 | 296 680.00 | 193 991.00 | |
230 Other income | 25.00 | 757.00 | 25.00 | |
232 Total operating income excluding VAT | 194 016.00 | 297 437.00 | 194 016.00 | |
234 Purchases of goods (including customs duties) | 117 445.00 | 178 269.00 | 117 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10.00 | |||
242 Other external expenses | 21 044.00 | 30 310.00 | 21 044.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 2 600.00 | 1 850.00 | |
250 Staff compensation | 37 851.00 | 46 526.00 | 37 851.00 | |
252 Social security contributions | 8 359.00 | 12 828.00 | 8 359.00 | |
254 Depreciation and amortization | 1 250.00 | 1 983.00 | 1 250.00 | |
262 Other expenses | 243.00 | 373.00 | 243.00 | |
264 Total operating expenses | 188 043.00 | 272 879.00 | 188 043.00 | |
270 Operating profit | 5 973.00 | 24 558.00 | 5 973.00 | |
294 Financial expenses | 1 999.00 | 1 540.00 | 1 999.00 | |
306 Income tax's | 596.00 | 2 926.00 | 596.00 | |
310 Profit or loss | 3 378.00 | 20 092.00 | 3 378.00 | |
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