Grow your business safely with ODDO PIECES 2000
All the information you need about ODDO PIECES 2000 to develop and secure your business in France
O
HOME >
CORPORATES
>
ODDO PIECES 2000 >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ODDO PIECES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ODDO PIECES 2000 |
| Siren | 434002465 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15490 |
| Management number | 2000B02787 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 31 986.00 | 27 347.00 | 4 639.00 | 31 986.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 34 731.00 | 27 598.00 | 7 133.00 | 34 731.00 |
060 Merchandise inventory | 4 715.00 | 4 715.00 | 4 715.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 94 804.00 | 94 804.00 | 94 804.00 | |
096 Total Current Assets + Prepaid Expenses | 103 730.00 | 103 730.00 | 103 730.00 | |
110 Total Assets | 138 461.00 | 27 598.00 | 110 862.00 | 138 461.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 82 215.00 | |||
136 Profit for the Year | 8 769.00 | |||
142 Total Equity - Total I | 98 607.00 | |||
166 Suppliers and related accounts | 5 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 6 449.00 | |||
176 Total debts | 12 256.00 | |||
180 Liabilities Total | 110 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 756.00 | 149 756.00 | ||
218 Production of services sold - France | 10 587.00 | 10 587.00 | ||
232 Total operating income excluding VAT | 160 343.00 | 160 343.00 | ||
234 Purchases of goods (including customs duties) | 41 192.00 | 41 192.00 | ||
236 Inventory change (goods) | 2 708.00 | 2 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 59 954.00 | 59 954.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 5 093.00 | 5 093.00 | ||
250 Staff compensation | 31 053.00 | 31 053.00 | ||
252 Social security contributions | 6 214.00 | 6 214.00 | ||
254 Depreciation and amortization | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 149 781.00 | 149 781.00 | ||
270 Operating profit | 10 562.00 | 10 562.00 | ||
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 494.00 | 2 494.00 | ||
310 Profit or loss | 8 769.00 | 8 769.00 | ||
all companies in France
Complete and comprehensive database.
