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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | B2 |
| Siren | 529017949 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16602 |
| Management number | 2011B00118 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 48 210.00 | 23 885.00 | 24 325.00 | 48 210.00 |
040 Financial Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
044 Total Fixed Assets | 149 325.00 | 23 885.00 | 125 440.00 | 149 325.00 |
050 Raw materials, supplies, in progress | 941.00 | 941.00 | 941.00 | |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
064 Advances and down payments on orders | 1 852.00 | 1 852.00 | 1 852.00 | |
068 Receivables – Trade and related accounts | 27 745.00 | 27 745.00 | 27 745.00 | |
072 Receivables – Other | 15 073.00 | 15 073.00 | 15 073.00 | |
084 Cash | 16 344.00 | 16 344.00 | 16 344.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 62 842.00 | 62 842.00 | 62 842.00 | |
110 Total Assets | 212 167.00 | 23 885.00 | 188 282.00 | 212 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 77 978.00 | |||
136 Profit for the Year | -33 570.00 | |||
142 Total Equity - Total I | 46 057.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | 38 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 757.00 | |||
172 Other debts | 103 436.00 | |||
176 Total debts | 142 225.00 | |||
180 Liabilities Total | 188 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 255.00 | |||
193 Of which financial assets due in less than one year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 717.00 | 255 828.00 | 246 717.00 | |
230 Other income | 6 003.00 | 4 800.00 | 6 003.00 | |
232 Total operating income excluding VAT | 252 720.00 | 260 628.00 | 252 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 752.00 | 106 027.00 | 81 752.00 | |
240 Inventory changes (raw materials and supplies) | 1 154.00 | -225.00 | 1 154.00 | |
242 Other external expenses | 76 798.00 | 84 173.00 | 76 798.00 | |
244 Taxes, duties and similar payments | 6 786.00 | 6 173.00 | 6 786.00 | |
250 Staff compensation | 79 998.00 | 64 299.00 | 79 998.00 | |
252 Social security contributions | 14 500.00 | 10 393.00 | 14 500.00 | |
254 Depreciation and amortization | 7 039.00 | 4 868.00 | 7 039.00 | |
262 Other expenses | 222.00 | 16.00 | 222.00 | |
264 Total operating expenses | 268 249.00 | 275 724.00 | 268 249.00 | |
270 Operating profit | -15 528.00 | -15 096.00 | -15 528.00 | |
290 Exceptional income | 312.00 | |||
294 Financial expenses | 217.00 | |||
300 Exceptional expenses | 18 042.00 | 856.00 | 18 042.00 | |
306 Income tax's | 3 613.00 | |||
310 Profit or loss | -33 570.00 | -16 169.00 | -33 570.00 | |
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