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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : 2L CONSTRUCTIONS-TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | 2L CONSTRUCTIONS-TERRASSEMENTS |
| Siren | 878757475 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4602 |
| Management number | 2019B02800 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Blausasc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 390.00 | 14 184.00 | 43 206.00 | 57 390.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 57 586.00 | 14 184.00 | 43 402.00 | 57 586.00 |
064 Advances and down payments on orders | 5 975.00 | 5 975.00 | 5 975.00 | |
068 Receivables – Trade and related accounts | 83 692.00 | 83 692.00 | 83 692.00 | |
072 Receivables – Other | 32 202.00 | 32 202.00 | 32 202.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 122 034.00 | 122 034.00 | 122 034.00 | |
110 Total Assets | 179 620.00 | 14 184.00 | 165 436.00 | 179 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 988.00 | |||
136 Profit for the Year | 7 329.00 | |||
140 Regulated Provisions | 242.00 | |||
142 Total Equity - Total I | 21 059.00 | |||
156 Loans and similar debts | 36 496.00 | |||
166 Suppliers and related accounts | 37 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 543.00 | |||
172 Other debts | 70 200.00 | |||
176 Total debts | 144 377.00 | |||
180 Liabilities Total | 165 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 517 668.00 | 517 668.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 517 709.00 | 517 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 104.00 | 143 104.00 | ||
242 Other external expenses | 201 790.00 | 201 790.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 96 721.00 | 96 721.00 | ||
252 Social security contributions | 51 295.00 | 51 295.00 | ||
254 Depreciation and amortization | 11 403.00 | 11 403.00 | ||
262 Other expenses | 3 096.00 | 3 096.00 | ||
264 Total operating expenses | 508 447.00 | 508 447.00 | ||
270 Operating profit | 9 262.00 | 9 262.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 7 329.00 | 7 329.00 | ||
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