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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : OENO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-04 | Public | 2020-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | OENO LOC |
| Siren | 529833246 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 2595 |
| Management number | 2011B00043 |
| Activity code | 7731Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 044.00 | 108 371.00 | 43 674.00 | 152 044.00 |
044 Total Fixed Assets | 152 044.00 | 108 371.00 | 43 674.00 | 152 044.00 |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 5 564.00 | 5 564.00 | 5 564.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 18 657.00 | 18 657.00 | 18 657.00 | |
110 Total Assets | 170 701.00 | 108 371.00 | 62 330.00 | 170 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 4 399.00 | |||
134 Retained Earnings | -11 626.00 | |||
136 Profit for the Year | 6 263.00 | |||
142 Total Equity - Total I | 7 268.00 | |||
156 Loans and similar debts | 30 743.00 | |||
166 Suppliers and related accounts | 22 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 55 063.00 | |||
180 Liabilities Total | 62 330.00 | |||
195 Of which payables due in more than one year | 7 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 7 932.00 | 7 932.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 21 260.00 | 21 260.00 | ||
264 Total operating expenses | 29 683.00 | 29 683.00 | ||
270 Operating profit | 8 117.00 | 8 117.00 | ||
294 Financial expenses | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 6 263.00 | 6 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 044.00 | 152 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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