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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : A 2 MAINS A 2 PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A 2 MAINS A 2 PIEDS |
| Siren | 487742405 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41779 |
| Management number | 2005B08002 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 400.00 | 62 400.00 | 62 400.00 | |
028 Tangible Assets | 35 052.00 | 32 164.00 | 2 888.00 | 35 052.00 |
040 Financial Assets | 5 863.00 | 5 863.00 | 5 863.00 | |
044 Total Fixed Assets | 103 315.00 | 32 164.00 | 71 151.00 | 103 315.00 |
060 Merchandise inventory | 64 927.00 | 64 927.00 | 64 927.00 | |
064 Advances and down payments on orders | 2 839.00 | 2 839.00 | 2 839.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 85 345.00 | 85 345.00 | 85 345.00 | |
088 Cash | 217.00 | 217.00 | 217.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 157 613.00 | 157 613.00 | 157 613.00 | |
110 Total Assets | 260 929.00 | 32 164.00 | 228 764.00 | 260 929.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 99 520.00 | |||
136 Profit for the Year | 29 341.00 | |||
142 Total Equity - Total I | 137 112.00 | |||
156 Loans and similar debts | 34 838.00 | |||
166 Suppliers and related accounts | 14 311.00 | |||
172 Other debts | 42 502.00 | |||
176 Total debts | 91 652.00 | |||
180 Liabilities Total | 228 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 251.00 | 191 324.00 | 190 251.00 | |
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 205 427.00 | 191 329.00 | 205 427.00 | |
234 Purchases of goods (including customs duties) | 74 514.00 | 89 491.00 | 74 514.00 | |
236 Inventory change (goods) | 7 408.00 | -876.00 | 7 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 85.00 | 54.00 | |
242 Other external expenses | 43 922.00 | 45 828.00 | 43 922.00 | |
244 Taxes, duties and similar payments | 2 622.00 | 1 314.00 | 2 622.00 | |
250 Staff compensation | 31 072.00 | 43 390.00 | 31 072.00 | |
252 Social security contributions | 8 686.00 | 13 783.00 | 8 686.00 | |
254 Depreciation and amortization | 2 037.00 | 2 313.00 | 2 037.00 | |
262 Other expenses | 7.00 | 6.00 | 7.00 | |
264 Total operating expenses | 170 326.00 | 195 336.00 | 170 326.00 | |
270 Operating profit | 35 100.00 | -4 006.00 | 35 100.00 | |
280 Financial income | 889.00 | 748.00 | 889.00 | |
290 Exceptional income | 4 027.00 | |||
300 Exceptional expenses | 4 147.00 | 4 147.00 | ||
306 Income tax's | 2 501.00 | 115.00 | 2 501.00 | |
310 Profit or loss | 29 341.00 | 653.00 | 29 341.00 | |
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