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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : 2BRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | 2BRL |
| Siren | 812210979 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 3308 |
| Management number | 2018B00219 |
| Activity code | 4719B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 448.00 | 252.00 | 700.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 818.00 | 448.00 | 370.00 | 818.00 |
072 Receivables – Other | 6 117.00 | 6 117.00 | 6 117.00 | |
084 Cash | 72 717.00 | 72 717.00 | 72 717.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 79 557.00 | 79 557.00 | 79 557.00 | |
110 Total Assets | 80 375.00 | 448.00 | 79 927.00 | 80 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 297.00 | |||
136 Profit for the Year | 5 110.00 | |||
142 Total Equity - Total I | 25 057.00 | |||
166 Suppliers and related accounts | 3 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 353.00 | |||
172 Other debts | 51 628.00 | |||
176 Total debts | 54 869.00 | |||
180 Liabilities Total | 79 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 000.00 | |||
218 Production of services sold - France | 17 208.00 | 4 795.00 | 17 208.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 17 209.00 | 29 796.00 | 17 209.00 | |
234 Purchases of goods (including customs duties) | 13 750.00 | |||
242 Other external expenses | 9 614.00 | 12 227.00 | 9 614.00 | |
244 Taxes, duties and similar payments | 1 329.00 | 899.00 | 1 329.00 | |
254 Depreciation and amortization | 253.00 | 195.00 | 253.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 11 197.00 | 27 073.00 | 11 197.00 | |
270 Operating profit | 6 012.00 | 2 723.00 | 6 012.00 | |
306 Income tax's | 902.00 | 408.00 | 902.00 | |
310 Profit or loss | 5 110.00 | 2 315.00 | 5 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 818.00 | 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 442.00 | 3 442.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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