Grow your business safely with 2BR
All the information you need about 2BR to develop and secure your business in France
2
HOME >
CORPORATES
>
2BR >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : 2BR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| Name | 2BR |
| Siren | 899703771 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 262 |
| Management number | 2021B00606 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 767.00 | 1 863.00 | 2 630.00 |
044 Total Fixed Assets | 2 630.00 | 767.00 | 1 863.00 | 2 630.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 6 977.00 | 6 977.00 | 6 977.00 | |
096 Total Current Assets + Prepaid Expenses | 7 311.00 | 7 311.00 | 7 311.00 | |
110 Total Assets | 9 941.00 | 767.00 | 9 174.00 | 9 941.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 130.00 | |||
142 Total Equity - Total I | 4 630.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 572.00 | |||
172 Other debts | 3 851.00 | |||
176 Total debts | 4 544.00 | |||
180 Liabilities Total | 9 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 140.00 | 11 140.00 | ||
232 Total operating income excluding VAT | 11 141.00 | 11 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 678.00 | 1 678.00 | ||
242 Other external expenses | 3 399.00 | 3 399.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 6 998.00 | 6 998.00 | ||
270 Operating profit | 4 143.00 | 4 143.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 4 130.00 | 4 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 630.00 | 2 630.00 | ||
492 Total Fixed Assets (Increases) | 2 630.00 | 2 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
all companies in France
Complete and comprehensive database.
