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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : OZ.NAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | OZ.NAZAR |
| Siren | 508920667 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 276 |
| Management number | 2008B00975 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 13 470.00 | 12 647.00 | 823.00 | 13 470.00 |
044 Total Fixed Assets | 36 470.00 | 12 647.00 | 23 823.00 | 36 470.00 |
050 Raw materials, supplies, in progress | 1 279.00 | 1 279.00 | 1 279.00 | |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
064 Advances and down payments on orders | 6 108.00 | 6 108.00 | 6 108.00 | |
072 Receivables – Other | 7 319.00 | 7 319.00 | 7 319.00 | |
084 Cash | 46 833.00 | 46 833.00 | 46 833.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 66 212.00 | 66 212.00 | 66 212.00 | |
110 Total Assets | 102 682.00 | 12 647.00 | 90 035.00 | 102 682.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 380.00 | |||
134 Retained Earnings | 7 935.00 | |||
136 Profit for the Year | 29 465.00 | |||
142 Total Equity - Total I | 48 281.00 | |||
166 Suppliers and related accounts | 12 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 364.00 | |||
172 Other debts | 29 097.00 | |||
176 Total debts | 41 754.00 | |||
180 Liabilities Total | 90 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 739.00 | 318 034.00 | 313 739.00 | |
230 Other income | 3 876.00 | 6 708.00 | 3 876.00 | |
232 Total operating income excluding VAT | 317 615.00 | 324 742.00 | 317 615.00 | |
234 Purchases of goods (including customs duties) | 141 899.00 | 132 569.00 | 141 899.00 | |
236 Inventory change (goods) | -2 890.00 | -2 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 515.00 | 1 931.00 | 2 515.00 | |
240 Inventory changes (raw materials and supplies) | 249.00 | |||
242 Other external expenses | 44 673.00 | 44 617.00 | 44 673.00 | |
243 (including business tax) | 1 897.00 | 1 897.00 | ||
244 Taxes, duties and similar payments | 2 506.00 | 2 955.00 | 2 506.00 | |
250 Staff compensation | 79 925.00 | 93 637.00 | 79 925.00 | |
252 Social security contributions | 13 589.00 | 14 450.00 | 13 589.00 | |
254 Depreciation and amortization | 1 193.00 | 2 090.00 | 1 193.00 | |
262 Other expenses | 325.00 | 333.00 | 325.00 | |
264 Total operating expenses | 283 735.00 | 292 832.00 | 283 735.00 | |
270 Operating profit | 33 880.00 | 31 910.00 | 33 880.00 | |
280 Financial income | 38.00 | 22.00 | 38.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 4 449.00 | 4 149.00 | 4 449.00 | |
310 Profit or loss | 29 465.00 | 27 783.00 | 29 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 470.00 | 36 470.00 | ||
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