Grow your business safely with 2SJ Group
All the information you need about 2SJ Group to develop and secure your business in France
2
HOME >
CORPORATES
>
2SJ Group >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : 2SJ Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | 2SJ Group |
| Siren | 830486601 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8790 |
| Management number | 2017B01289 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Vernou-la-Celle-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 3 465.00 | 535.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 465.00 | 535.00 | 4 000.00 |
060 Merchandise inventory | 88 750.00 | 88 750.00 | 88 750.00 | |
068 Receivables – Trade and related accounts | 11 390.00 | 11 390.00 | 11 390.00 | |
072 Receivables – Other | 5 320.00 | 5 320.00 | 5 320.00 | |
084 Cash | 37 477.00 | 37 477.00 | 37 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 938.00 | 142 938.00 | 142 938.00 | |
110 Total Assets | 146 938.00 | 3 465.00 | 143 473.00 | 146 938.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | 9 408.00 | |||
136 Profit for the Year | 39 983.00 | |||
142 Total Equity - Total I | 52 892.00 | |||
156 Loans and similar debts | 42 148.00 | |||
166 Suppliers and related accounts | 8 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 829.00 | |||
172 Other debts | 40 211.00 | |||
176 Total debts | 90 581.00 | |||
180 Liabilities Total | 143 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 020.00 | 168 590.00 | 290 020.00 | |
230 Other income | 7.00 | 259.00 | 7.00 | |
232 Total operating income excluding VAT | 290 027.00 | 168 849.00 | 290 027.00 | |
234 Purchases of goods (including customs duties) | 190 143.00 | 140 296.00 | 190 143.00 | |
236 Inventory change (goods) | -37 444.00 | -29 108.00 | -37 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 288.00 | 18 415.00 | 35 288.00 | |
242 Other external expenses | 38 340.00 | 21 790.00 | 38 340.00 | |
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 11 669.00 | 11 669.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | 1 334.00 | |
262 Other expenses | 258.00 | 85.00 | 258.00 | |
264 Total operating expenses | 241 198.00 | 152 811.00 | 241 198.00 | |
270 Operating profit | 48 829.00 | 16 038.00 | 48 829.00 | |
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 4 970.00 | |||
306 Income tax's | 8 666.00 | 1 660.00 | 8 666.00 | |
310 Profit or loss | 39 983.00 | 9 408.00 | 39 983.00 | |
all companies in France
Complete and comprehensive database.
