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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| Name | 2 B |
| Siren | 851931485 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 431 |
| Management number | 2019B00222 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Martin-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
084 Cash | 22 951.00 | 22 951.00 | 22 951.00 | |
096 Total Current Assets + Prepaid Expenses | 22 951.00 | 22 951.00 | 22 951.00 | |
110 Total Assets | 22 951.00 | 22 951.00 | 22 951.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 237.00 | |||
136 Profit for the Year | 22 641.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 4 559.00 | |||
176 Total debts | 5 447.00 | |||
180 Liabilities Total | 22 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 000.00 | 194 000.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 194 185.00 | 194 185.00 | ||
234 Purchases of goods (including customs duties) | 238.00 | 156 151.00 | 238.00 | |
236 Inventory change (goods) | 156 157.00 | -156 157.00 | 156 157.00 | |
242 Other external expenses | 10 976.00 | 5 237.00 | 10 976.00 | |
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 168 473.00 | 5 237.00 | 168 473.00 | |
270 Operating profit | 25 712.00 | -5 237.00 | 25 712.00 | |
306 Income tax's | 3 071.00 | 3 071.00 | ||
310 Profit or loss | 22 641.00 | -5 237.00 | 22 641.00 | |
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