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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : OIL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | OIL EXPRESS |
| Siren | 809994775 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4587 |
| Management number | 2015B01855 |
| Activity code | 4612A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 337.00 | 8 337.00 | 8 337.00 | |
072 Receivables – Other | 28 934.00 | 28 934.00 | 28 934.00 | |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 43 067.00 | 43 067.00 | 43 067.00 | |
110 Total Assets | 43 067.00 | 43 067.00 | 43 067.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 075.00 | |||
142 Total Equity - Total I | 10 075.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 29 175.00 | |||
176 Total debts | 32 993.00 | |||
180 Liabilities Total | 43 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 418.00 | 138 418.00 | ||
232 Total operating income excluding VAT | 138 418.00 | 138 418.00 | ||
234 Purchases of goods (including customs duties) | 67 837.00 | 67 837.00 | ||
242 Other external expenses | 63 375.00 | 63 375.00 | ||
264 Total operating expenses | 131 211.00 | 131 211.00 | ||
270 Operating profit | 7 207.00 | 7 207.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 6 075.00 | 6 075.00 | ||
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