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BALANCE SHEET (
2022-01-03)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 14 |
| Management number | 2018B00776 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 655.00 | 5 327.00 | 22 328.00 | 27 655.00 |
044 Total Fixed Assets | 27 655.00 | 5 327.00 | 22 328.00 | 27 655.00 |
060 Merchandise inventory | 44 827.00 | 44 827.00 | 44 827.00 | |
068 Receivables – Trade and related accounts | 4 581.00 | 4 581.00 | 4 581.00 | |
072 Receivables – Other | 10 820.00 | 10 820.00 | 10 820.00 | |
084 Cash | 51 633.00 | 51 633.00 | 51 633.00 | |
088 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 113 511.00 | 113 511.00 | 113 511.00 | |
110 Total Assets | 141 166.00 | 5 327.00 | 135 839.00 | 141 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 447.00 | |||
136 Profit for the Year | 29 740.00 | |||
142 Total Equity - Total I | 58 287.00 | |||
166 Suppliers and related accounts | 24 677.00 | |||
172 Other debts | 52 875.00 | |||
176 Total debts | 77 552.00 | |||
180 Liabilities Total | 135 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 434.00 | 151 075.00 | 186 434.00 | |
232 Total operating income excluding VAT | 186 434.00 | 151 075.00 | 186 434.00 | |
234 Purchases of goods (including customs duties) | 137 366.00 | 143 548.00 | 137 366.00 | |
236 Inventory change (goods) | -2 246.00 | -42 581.00 | -2 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 012.00 | 73.00 | 1 012.00 | |
242 Other external expenses | 18 815.00 | 21 082.00 | 18 815.00 | |
244 Taxes, duties and similar payments | 1 243.00 | 1 820.00 | 1 243.00 | |
254 Depreciation and amortization | 3 192.00 | 2 135.00 | 3 192.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 159 382.00 | 126 126.00 | 159 382.00 | |
270 Operating profit | 27 051.00 | 24 949.00 | 27 051.00 | |
306 Income tax's | -2 689.00 | -2 598.00 | -2 689.00 | |
310 Profit or loss | 29 740.00 | 27 547.00 | 29 740.00 | |
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