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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : 2S NETTOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | 2S NETTOYAGES |
| Siren | 817559206 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006347 |
| Management number | 2016B00015 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-FELIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 790.00 | 25 790.00 | 25 790.00 | |
028 Tangible Assets | 3 450.00 | 1 681.00 | 1 768.00 | 3 450.00 |
044 Total Fixed Assets | 29 240.00 | 1 681.00 | 27 558.00 | 29 240.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 13 411.00 | 13 411.00 | 13 411.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 35 677.00 | 35 677.00 | 35 677.00 | |
092 Prepaid expenses | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 57 140.00 | 57 140.00 | 57 140.00 | |
110 Total Assets | 86 380.00 | 1 681.00 | 84 698.00 | 86 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 21 497.00 | |||
142 Total Equity - Total I | 31 497.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
172 Other debts | 49 275.00 | |||
176 Total debts | 53 200.00 | |||
180 Liabilities Total | 84 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 046.00 | 2 046.00 | ||
218 Production of services sold - France | 83 206.00 | 83 206.00 | ||
232 Total operating income excluding VAT | 85 253.00 | 85 253.00 | ||
234 Purchases of goods (including customs duties) | 903.00 | 903.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 25 423.00 | 25 423.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 29 964.00 | 29 964.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 59 988.00 | 59 988.00 | ||
270 Operating profit | 25 264.00 | 25 264.00 | ||
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | 3 794.00 | 3 794.00 | ||
310 Profit or loss | 21 497.00 | 21 497.00 | ||
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