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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : 2 RC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-06-30 | Simplified |
| 2017-03-09 | Public | 2015-06-30 | Simplified |
| Name | 2 RC |
| Siren | 521859611 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 8007 |
| Management number | 2010B00378 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 8 237.00 | 8 237.00 | 8 237.00 | |
040 Financial Assets | 709.00 | 709.00 | 709.00 | |
044 Total Fixed Assets | 47 946.00 | 8 237.00 | 39 709.00 | 47 946.00 |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 8 803.00 | 8 803.00 | 8 803.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 16 225.00 | 16 225.00 | 16 225.00 | |
110 Total Assets | 64 171.00 | 8 237.00 | 55 934.00 | 64 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 508.00 | |||
134 Retained Earnings | 6 984.00 | |||
136 Profit for the Year | 11 682.00 | |||
142 Total Equity - Total I | 40 675.00 | |||
156 Loans and similar debts | 5 085.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 15 259.00 | |||
180 Liabilities Total | 55 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 280.00 | 47 280.00 | ||
218 Production of services sold - France | 9 938.00 | 9 938.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 223.00 | 57 223.00 | ||
234 Purchases of goods (including customs duties) | 22 756.00 | 22 756.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
242 Other external expenses | 18 412.00 | 18 412.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 43 040.00 | 43 040.00 | ||
270 Operating profit | 14 182.00 | 14 182.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 11 682.00 | 11 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 47 900.00 | 47 900.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
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