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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ORGANICOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | ORGANICOM FRANCE |
| Siren | 325204972 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/000661 |
| Management number | 1982B01100 |
| Activity code | 4791B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69132 ECULLY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 045.00 | 4 437.00 | 608.00 | 5 045.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 5 475.00 | 4 437.00 | 1 038.00 | 5 475.00 |
068 Receivables – Trade and related accounts | 21 368.00 | 21 368.00 | 21 368.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 85 118.00 | 85 118.00 | 85 118.00 | |
096 Total Current Assets + Prepaid Expenses | 106 583.00 | 106 583.00 | 106 583.00 | |
110 Total Assets | 112 058.00 | 4 437.00 | 107 621.00 | 112 058.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 53 973.00 | |||
134 Retained Earnings | -2 964.00 | |||
136 Profit for the Year | 14 551.00 | |||
142 Total Equity - Total I | 82 329.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 116.00 | |||
172 Other debts | 24 115.00 | |||
176 Total debts | 25 292.00 | |||
180 Liabilities Total | 107 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235.00 | |||
218 Production of services sold - France | 72 887.00 | 73 603.00 | 72 887.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 887.00 | 73 840.00 | 72 887.00 | |
236 Inventory change (goods) | 52.00 | |||
242 Other external expenses | 20 413.00 | 17 542.00 | 20 413.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 542.00 | 572.00 | |
250 Staff compensation | 21 865.00 | 21 456.00 | 21 865.00 | |
252 Social security contributions | 13 743.00 | 10 622.00 | 13 743.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 56 658.00 | 50 214.00 | 56 658.00 | |
270 Operating profit | 16 229.00 | 23 626.00 | 16 229.00 | |
290 Exceptional income | 890.00 | 1 649.00 | 890.00 | |
306 Income tax's | 2 568.00 | 1 318.00 | 2 568.00 | |
310 Profit or loss | 14 551.00 | 23 956.00 | 14 551.00 | |
374 Amount of VAT collected | 14 572.00 | 14 572.00 | ||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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