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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : 2IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | 2IRB |
| Siren | 800069718 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29681 |
| Management number | 2014B00453 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 081.00 | 10 964.00 | 2 117.00 | 13 081.00 |
044 Total Fixed Assets | 13 081.00 | 10 964.00 | 2 117.00 | 13 081.00 |
060 Merchandise inventory | 24 012.00 | 24 012.00 | 24 012.00 | |
068 Receivables – Trade and related accounts | 6 057.00 | 317.00 | 5 740.00 | 6 057.00 |
072 Receivables – Other | 4 873.00 | 4 873.00 | 4 873.00 | |
084 Cash | 14 857.00 | 14 857.00 | 14 857.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 50 617.00 | 317.00 | 50 300.00 | 50 617.00 |
110 Total Assets | 63 698.00 | 11 281.00 | 52 416.00 | 63 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 606.00 | |||
136 Profit for the Year | -16 474.00 | |||
142 Total Equity - Total I | -14 768.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 65 650.00 | |||
176 Total debts | 67 184.00 | |||
180 Liabilities Total | 52 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 425.00 | 17 752.00 | 70 425.00 | |
218 Production of services sold - France | 10 181.00 | 1 863.00 | 10 181.00 | |
226 Operating subsidies received | 7 936.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 80 607.00 | 27 552.00 | 80 607.00 | |
234 Purchases of goods (including customs duties) | 77 961.00 | 24 035.00 | 77 961.00 | |
236 Inventory change (goods) | -14 607.00 | -9 405.00 | -14 607.00 | |
242 Other external expenses | 29 554.00 | 9 585.00 | 29 554.00 | |
244 Taxes, duties and similar payments | 2 394.00 | 390.00 | 2 394.00 | |
254 Depreciation and amortization | 1 573.00 | 1 433.00 | 1 573.00 | |
262 Other expenses | 9.00 | 24.00 | 9.00 | |
264 Total operating expenses | 96 884.00 | 26 062.00 | 96 884.00 | |
270 Operating profit | -16 277.00 | 1 490.00 | -16 277.00 | |
294 Financial expenses | 197.00 | 344.00 | 197.00 | |
300 Exceptional expenses | 76.00 | |||
310 Profit or loss | -16 474.00 | 1 070.00 | -16 474.00 | |
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