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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : OB PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | OB PARTNER |
| Siren | 518285846 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5573 |
| Management number | 2012B00323 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 DRAVEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 067.00 | 8 002.00 | 14 065.00 | 22 067.00 |
BJ TOTAL (I) | 22 067.00 | 8 002.00 | 14 065.00 | 22 067.00 |
BX Customers and related accounts | 32 308.00 | 32 308.00 | 32 308.00 | |
CF Cash and cash equivalents | 7 701.00 | 7 701.00 | 7 701.00 | |
CJ TOTAL (II) | 44 187.00 | 44 187.00 | 44 187.00 | |
CO Grand total (0 to V) | 66 254.00 | 8 002.00 | 58 252.00 | 66 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 309 118.00 | 253 956.00 | 309 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 886.00 | 60 703.00 | 64 886.00 | |
242 Other external expenses | 167 284.00 | 120 746.00 | 167 284.00 | |
244 Taxes, duties and similar payments | 534.00 | 737.00 | 534.00 | |
250 Staff compensation | 43 201.00 | 34 620.00 | 43 201.00 | |
252 Social security contributions | 22 762.00 | 23 185.00 | 22 762.00 | |
270 Operating profit | 3 494.00 | 513 397.00 | 3 494.00 | |
294 Financial expenses | 2 849.00 | 677.00 | 2 849.00 | |
300 Exceptional expenses | 242.00 | |||
306 Income tax's | 218.00 | 2 110.00 | 218.00 | |
310 Profit or loss | 428.00 | 10 368.00 | 428.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 911.00 | 16 911.00 | 16 911.00 | |
DH Retained earnings | 12 971.00 | 2 603.00 | 12 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428.00 | 10 368.00 | 428.00 | |
DL TOTAL (I) | 32 509.00 | 32 082.00 | 32 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 352.00 | 17 361.00 | 14 352.00 | |
DX Trade payables and related accounts | 3 634.00 | 9 401.00 | 3 634.00 | |
DY Tax and social security liabilities | 87.00 | 18.00 | 87.00 | |
EA Other liabilities | 81.00 | |||
EC TOTAL (IV) | 25 743.00 | 33 004.00 | 25 743.00 | |
EE Grand total (I to V) | 58 252.00 | 65 085.00 | 58 252.00 | |
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