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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : 2F INFO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | 2F INFO PRO |
| Siren | 525121430 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24612 |
| Management number | 2010B03399 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
040 Financial Assets | 7 865.00 | 7 865.00 | 7 865.00 | |
044 Total Fixed Assets | 8 864.00 | 999.00 | 7 865.00 | 8 864.00 |
060 Merchandise inventory | 8 022.00 | 8 022.00 | 8 022.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 59 493.00 | 1 001.00 | 58 492.00 | 59 493.00 |
072 Receivables – Other | 19 009.00 | 19 009.00 | 19 009.00 | |
084 Cash | 13 943.00 | 13 943.00 | 13 943.00 | |
092 Prepaid expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 103 210.00 | 1 001.00 | 102 209.00 | 103 210.00 |
110 Total Assets | 112 075.00 | 2 001.00 | 110 074.00 | 112 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 101.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 6 309.00 | |||
156 Loans and similar debts | 1 268.00 | |||
166 Suppliers and related accounts | 62 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 39 770.00 | |||
176 Total debts | 103 765.00 | |||
180 Liabilities Total | 110 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 440.00 | 271 440.00 | ||
218 Production of services sold - France | 86 041.00 | 86 041.00 | ||
230 Other income | 8 169.00 | 8 169.00 | ||
232 Total operating income excluding VAT | 365 650.00 | 365 650.00 | ||
234 Purchases of goods (including customs duties) | 203 346.00 | 203 346.00 | ||
236 Inventory change (goods) | -3 022.00 | -3 022.00 | ||
242 Other external expenses | 53 674.00 | 53 674.00 | ||
244 Taxes, duties and similar payments | 4 313.00 | 4 313.00 | ||
250 Staff compensation | 87 701.00 | 87 701.00 | ||
252 Social security contributions | 20 600.00 | 20 600.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 366 757.00 | 366 757.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
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