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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | ONZE |
| Siren | 518434873 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1307 |
| Management number | 2009B00978 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Quarante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 334.00 | 128 334.00 | 128 334.00 | |
014 Intangible Assets - Other | 8 755.00 | 8 755.00 | 8 755.00 | |
028 Tangible Assets | 31 584.00 | 30 096.00 | 1 488.00 | 31 584.00 |
044 Total Fixed Assets | 168 674.00 | 38 852.00 | 129 822.00 | 168 674.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
096 Total Current Assets + Prepaid Expenses | 10 181.00 | 10 181.00 | 10 181.00 | |
110 Total Assets | 178 854.00 | 38 852.00 | 140 003.00 | 178 854.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 94 632.00 | |||
136 Profit for the Year | 20 989.00 | |||
142 Total Equity - Total I | 123 620.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 13 818.00 | |||
176 Total debts | 16 382.00 | |||
180 Liabilities Total | 140 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 546.00 | 208 450.00 | 190 546.00 | |
226 Operating subsidies received | 3 400.00 | |||
230 Other income | 1 445.00 | 1 864.00 | 1 445.00 | |
232 Total operating income excluding VAT | 191 991.00 | 213 714.00 | 191 991.00 | |
234 Purchases of goods (including customs duties) | 63 011.00 | 66 650.00 | 63 011.00 | |
236 Inventory change (goods) | 1 630.00 | -604.00 | 1 630.00 | |
242 Other external expenses | 36 630.00 | 43 525.00 | 36 630.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 5 703.00 | 5 615.00 | 5 703.00 | |
250 Staff compensation | 42 390.00 | 50 564.00 | 42 390.00 | |
252 Social security contributions | 16 614.00 | 16 451.00 | 16 614.00 | |
254 Depreciation and amortization | 356.00 | 941.00 | 356.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 166 334.00 | 183 151.00 | 166 334.00 | |
270 Operating profit | 25 657.00 | 30 563.00 | 25 657.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 1 258.00 | 2 348.00 | 1 258.00 | |
306 Income tax's | 3 560.00 | 4 029.00 | 3 560.00 | |
310 Profit or loss | 20 989.00 | 24 186.00 | 20 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 674.00 | 168 674.00 | ||
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