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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : 2A2C FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | 2A2C FRANCE |
| Siren | 814669081 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1867 |
| Management number | 2015B01391 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 Mûrs-Erigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 018.00 | 8 018.00 | 8 018.00 | |
044 Total Fixed Assets | 8 018.00 | 8 018.00 | 8 018.00 | |
060 Merchandise inventory | 7 665.00 | 7 665.00 | 7 665.00 | |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 13 880.00 | 13 880.00 | 13 880.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
092 Prepaid expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 26 213.00 | 26 213.00 | 26 213.00 | |
110 Total Assets | 34 231.00 | 34 231.00 | 34 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 206.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | -21 324.00 | |||
166 Suppliers and related accounts | 27 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 418.00 | |||
172 Other debts | 28 418.00 | |||
176 Total debts | 55 555.00 | |||
180 Liabilities Total | 34 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 616.00 | 13 224.00 | 25 616.00 | |
218 Production of services sold - France | 75.00 | 50.00 | 75.00 | |
224 Capitalized production | 8 018.00 | 8 018.00 | ||
232 Total operating income excluding VAT | 33 709.00 | 13 274.00 | 33 709.00 | |
234 Purchases of goods (including customs duties) | 17 518.00 | 24 394.00 | 17 518.00 | |
236 Inventory change (goods) | -1 793.00 | -5 873.00 | -1 793.00 | |
242 Other external expenses | 27 914.00 | 16 804.00 | 27 914.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 145.00 | 146.00 | |
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
262 Other expenses | 16.00 | 10.00 | 16.00 | |
264 Total operating expenses | 44 912.00 | 35 480.00 | 44 912.00 | |
270 Operating profit | -11 203.00 | -22 206.00 | -11 203.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | -11 101.00 | -11 101.00 | ||
310 Profit or loss | -118.00 | -22 206.00 | -118.00 | |
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