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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : O.P.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | O.P.C.B. |
| Siren | 440693653 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4332 |
| Management number | 2014B00410 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 DONNEMARIE DONTILLY |
| 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 | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 062.00 | |||
142 Total Equity - Total I | 10 862.00 | |||
180 Liabilities Total | 10 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 657.00 | 5 724.00 | 10 657.00 | |
232 Total operating income excluding VAT | 10 657.00 | 5 724.00 | 10 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 427.00 | 2 492.00 | 3 427.00 | |
242 Other external expenses | 3 466.00 | 3 614.00 | 3 466.00 | |
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
264 Total operating expenses | 7 752.00 | 6 106.00 | 7 752.00 | |
270 Operating profit | 2 905.00 | -382.00 | 2 905.00 | |
310 Profit or loss | 2 905.00 | -382.00 | 2 905.00 | |
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