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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : OMEGA HARDWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | OMEGA HARDWARE |
| Siren | 793939497 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 8967 |
| Management number | 2013B00675 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 9 844.00 | 6 237.00 | 3 607.00 | 9 844.00 |
044 Total Fixed Assets | 10 068.00 | 6 461.00 | 3 607.00 | 10 068.00 |
060 Merchandise inventory | 8 074.00 | 8 074.00 | 8 074.00 | |
068 Receivables – Trade and related accounts | 4 225.00 | 4 225.00 | 4 225.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 10 915.00 | 10 915.00 | 10 915.00 | |
096 Total Current Assets + Prepaid Expenses | 24 078.00 | 24 078.00 | 24 078.00 | |
110 Total Assets | 34 146.00 | 6 461.00 | 27 685.00 | 34 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 480.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 5 099.00 | |||
166 Suppliers and related accounts | 6 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 416.00 | |||
172 Other debts | 16 556.00 | |||
176 Total debts | 22 586.00 | |||
180 Liabilities Total | 27 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 272.00 | 102 272.00 | ||
218 Production of services sold - France | 9 987.00 | 9 987.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 112 289.00 | 112 289.00 | ||
234 Purchases of goods (including customs duties) | 82 420.00 | 82 420.00 | ||
236 Inventory change (goods) | 3 432.00 | 3 432.00 | ||
242 Other external expenses | 23 886.00 | 23 886.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 918.00 | 918.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 112 710.00 | 112 710.00 | ||
270 Operating profit | -421.00 | -421.00 | ||
310 Profit or loss | -421.00 | -421.00 | ||
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