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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : OD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | OD & CO |
| Siren | 809504194 |
| Closing | 2015-12-31 |
| Registry code | 5602 |
| Registration number | 396 |
| Management number | 2015B00114 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 928.00 | 4 928.00 | 4 928.00 | |
064 Advances and down payments on orders | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 3 953.00 | 3 953.00 | 3 953.00 | |
096 Total Current Assets + Prepaid Expenses | 9 753.00 | 9 753.00 | 9 753.00 | |
110 Total Assets | 9 753.00 | 9 753.00 | 9 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -3 501.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 007.00 | |||
172 Other debts | 9 007.00 | |||
176 Total debts | 13 253.00 | |||
180 Liabilities Total | 9 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 245.00 | 245.00 | ||
218 Production of services sold - France | 5 219.00 | 5 219.00 | ||
222 Inventory production | 1 568.00 | 1 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 033.00 | 7 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 483.00 | 4 483.00 | ||
240 Inventory changes (raw materials and supplies) | -3 360.00 | -3 360.00 | ||
242 Other external expenses | 10 349.00 | 10 349.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 533.00 | 11 533.00 | ||
270 Operating profit | -4 500.00 | -4 500.00 | ||
310 Profit or loss | -4 500.00 | -4 500.00 | ||
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