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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : L'OXYGENE SIGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | L'OXYGENE SIGY |
| Siren | 753138718 |
| Closing | 2016-06-30 |
| Registry code | 9721 |
| Registration number | 119 |
| Management number | 2012B01763 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 Vauclin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 118.00 | 16 118.00 | 16 118.00 | |
014 Intangible Assets - Other | 2 609.00 | 1 903.00 | 706.00 | 2 609.00 |
028 Tangible Assets | 15 333.00 | 14 443.00 | 890.00 | 15 333.00 |
044 Total Fixed Assets | 34 060.00 | 16 346.00 | 17 714.00 | 34 060.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 9 077.00 | 9 077.00 | 9 077.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 519.00 | 10 519.00 | 10 519.00 | |
110 Total Assets | 44 579.00 | 16 346.00 | 28 233.00 | 44 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 430.00 | |||
132 Other Reserves | 6 876.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 14 328.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 295.00 | |||
172 Other debts | 10 914.00 | |||
176 Total debts | 13 904.00 | |||
180 Liabilities Total | 28 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 043.00 | 104 140.00 | 117 043.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 044.00 | 104 140.00 | 117 044.00 | |
234 Purchases of goods (including customs duties) | 53 880.00 | 48 510.00 | 53 880.00 | |
236 Inventory change (goods) | 110.00 | 940.00 | 110.00 | |
242 Other external expenses | 30 918.00 | 29 393.00 | 30 918.00 | |
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 974.00 | 1 208.00 | |
250 Staff compensation | 21 000.00 | 18 000.00 | 21 000.00 | |
252 Social security contributions | 2 048.00 | 1 171.00 | 2 048.00 | |
254 Depreciation and amortization | 5 683.00 | 6 376.00 | 5 683.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 114 847.00 | 105 365.00 | 114 847.00 | |
270 Operating profit | 2 197.00 | -1 226.00 | 2 197.00 | |
300 Exceptional expenses | 29.00 | 52.00 | 29.00 | |
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 2 022.00 | -1 278.00 | 2 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 010.00 | 37 010.00 | ||
494 Total Fixed Assets (Decreases) | 2 950.00 | 2 950.00 | ||
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