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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : OCTOPUS-GILBARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | OCTOPUS-GILBARCO |
| Siren | 382439727 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 631 |
| Management number | 1991B00403 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 785.00 | 3 785.00 | 3 785.00 | |
044 Total Fixed Assets | 3 785.00 | 3 785.00 | 3 785.00 | |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 5 594.00 | 5 594.00 | 5 594.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 402.00 | 13 402.00 | 13 402.00 | |
110 Total Assets | 17 187.00 | 3 785.00 | 13 402.00 | 17 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 443.00 | |||
132 Other Reserves | 2 308.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 10 094.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 3 308.00 | |||
180 Liabilities Total | 13 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 808.00 | 4 808.00 | ||
214 Production of goods sold - France | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 9 624.00 | 9 624.00 | ||
232 Total operating income excluding VAT | 21 432.00 | 21 432.00 | ||
234 Purchases of goods (including customs duties) | 2 748.00 | 2 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 093.00 | 1 093.00 | ||
240 Inventory changes (raw materials and supplies) | 320.00 | 320.00 | ||
242 Other external expenses | 769.00 | 769.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 11 586.00 | 11 586.00 | ||
252 Social security contributions | 4 436.00 | 4 436.00 | ||
264 Total operating expenses | 21 711.00 | 21 711.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 785.00 | 3 785.00 | ||
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